| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 8810102702017 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 185,184 |
| Amount | 185,184 lekë |
| Invoice description | 1010270 Shkoll Mesme Profes Kamez,lik lende e pare per drejtimin e hoteleri turizem,up 7 dt 10.5.17,ft ofer 16.5.17,kont 23.5.17,fat nr 67 dt 18.12.17 ser 45505967,fh 34 dt 18.12.17,pv dorez 18.12.17 |