Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → LUMTURI DOLLONJA
| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 2710102672019 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1010267 Shkoll Mesme Teknike Ekonomike, lik printime fletepalosje,up nr 4 dt 20.02.2019,pv nr 5 dt 25.02.2019,fat nr 504 dt 28.02.2019 ser 74828254,fh 3 dt 28.02.2019 |