| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 10310102702019 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | LEZINA MARKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez Lik mirembajtje pajisje zyre, up nr 27 dt 23.10.2019, ft ofert dt 28.10.2019, njof fit nr 1259,dt 7.11..2019, fat nr 14 dt 13.11.2019 seri 48543449,p.v.m.d dt 13.11.19 |