| Executed | 27.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 9410102702017 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 331,200 |
| Amount | 331,200 lekë |
| Invoice description | 1010270 Shkoll Mesme Profes Kamez Bl mjete didaktike per sherb soc shteteror up 23 dt 12.12.2017 fo 13.12.2017 pv 18.12.2017 kontr 21.12.2017 fat 51259986 nr 36 fh 36 dt 21.12.2017 |