| Executed | 22.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 9410102682017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | WESTEC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 102,330 |
| Amount | 102,330 lekë |
| Invoice description | 1010268 Shkolla e ndertimit Karl Gega,pagese bl materiale te ndryshme,up 22 dt 07.12.2017,pv dt 15.12.2017,fat nr 208 dt 15.12.2017 ser 50593270,fh 15 dt 15.12.2017 |