| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 9510102702017 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 332,400 |
| Amount | 332,400 lekë |
| Invoice description | 1010270 Shkoll Mesme Profes Kamez Bl mjete didaktike up 22 dt 07.12.2017 fo 14.12.2017 pv 18.12.2017 kontr 21.12.2017 fat 5129985 nr 35 fh 35 dt 21.12.2017 |