Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → Project-Line
| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 10810102672018 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1010267 Shkolla Mesme Teknike Ekonomike,lik blerje materiale mirembajtje,up 9 dt 16.11.18,ft ofert dt 16.11.18,pv njof fit dt 3.12.18, fat nr 97 dt 7.12.18 ser 59781697,fh 10 dt 7.12.18,pv marrje dorez dt 7.12.18 |