| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 9210102702017 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Adelisa Stafa |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010270 Shkoll Mesme Profes Kamez,lik sherbim riparimi tavani i shkolles,up 26 dt 15.12.2017,pv 5 dt 15.12.2017, fat nr 9 dt 20.12.2017 ser 56370560,kontr dt 20.12.2017,pv dt 20.12.2017 |