Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → Ledjan Shabanaj
| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 5510102672018 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1010267 Shkolla Mesme Teknike Ekonomike,lik riparim i murit te shkolles,up 3 dt 17.5.18,ft ofert dt 22.5.18,pv njof fit dt 31.5.18,kontrate dt 31.5.18,situac dt 06.06.18,fat nr 38 dt 06.06.2018 ser 42510139,pv marrje dorez dt 6.6.18 |