Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → COPIER COMPUTER CENTER
| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 13210102672017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 1010267 Shkoll Teknike Ekonomike,lik blerje boje printeri e fotokopje,up 18 dt 30.11.2017,pv nr 5 dt 5.12.2017, fat nr 159 dt 7.12.2017 ser 55402159,fh 16 dt 7.12.2017,pv dorez dt 7.12.2017 |