| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 2710102672018 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1010267 Shkolla Mesme Teknike Ekonomike, lik blerje materiale mirembajtje,up 1 dt 28.2.18,ft ofert 28.2.18,njof fit dt 8.3.2018,fat nr n17 dt 12.03.2018 ser 59360517,fh 2 dt 12.03.2018,pv dorez 12.3.18 |