| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 4710102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Kancelari 491,988 |
| Amount | 491,988 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik blerje kancelarie,up 18 dt 30.7.18,ft ofert 02.08.18,njoftim 10.8.2018,pv 30.7.18,fat nr 258 dt 13.08.2018 ser 19409858,fh 43 dt 13.8.2018 ser 19409858,fh 43 dt 13.8.18 |