Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → DRITAN AGASTRA
| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 12710102672017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | DRITAN AGASTRA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 106,518 |
| Amount | 106,518 lekë |
| Invoice description | 1010267 Shkoll Teknike Ekonomike,lik materiale konfeksioni,up 16 dt 17.11.2017,pv nr 5 dt 1.12.2017, fat nr 1248 dt 5.12.2017 ser 47998748, fh 15 dt 5.12.2017, pv dorez 5.12.2017 |