| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 3910102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 775,026 |
| Amount | 775,026 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik blerje nafte per makinerite bujqesore,praktikat mesimore,up 15 dt 9.7.18,ft ofert dt 11.7.18,njof fit dt 12.7.18,fat nr 541 dt 13.7.18 ser 63440540,fh 39 dt 13.7.18 |