Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → Project-Line
| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 2610102672018 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 160,800 |
| Amount | 160,800 lekë |
| Invoice description | 1010267 Shkolla Mesme Teknike Ekonomike, lik blerje materiale konfeksioni,up 2 dt 28.2.18,ft ofert 28.2.18,pv perfundimtar dt 02.03.2018,fat nr n18 dt 12.03.2018 ser 59781618,fh 1 dt 12.03.2018,pv dorez 12.3.18 |