Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → KOMBINAT - SERVIS
| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 13110102672017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,480 |
| Amount | 114,480 lekë |
| Invoice description | 1010267 Shkoll Teknike Ekonomike,lik riparim veshje dritaresh,up 17 dt 24.11.2017,pv nr 5 dt 30.11.2017, fat nr 83 dt 04.12.2017 ser 46221276,pv dorez 04.12.2017 |