Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → Donetin Dvorani
| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 4910102672019 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | Donetin Dvorani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010267 Shkoll Mesme Teknike Ekonomike Lik riparim fotokopje pv emergj 08.04.2019 pv konst 08.04.2019 fat 12641817 nr 66 dt 08.04.2019 |