| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 8610102702017 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1010270 Shkoll Mesme Profes Kamez,lik blerje mjete guzhine,up 24 dt 12.12.17,pv dt 12.12.2017,kontrat dt 13.12.17,fat nr 43 dt 13.12.17 ser 52707694,fh 32 dt 13.12.2017,pv dorez dt 13.12.2017 |