| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 3510102672018 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010267 Shkolla Mesme Teknike Ekonomike,lik mjete didaktike,urdher brendshem dt 3.4.18,pv dt 06.04.2018,fat nr 1152 dt 10.4.18 ser 44552397,fh 3 dt 10.4.18 |