| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 8510102702017 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,990 |
| Amount | 99,990 lekë |
| Invoice description | 1010270 Shkoll Mesme Profes Kamez,lik riparim rrjeti elektrik te shkolles,up 21 dt 21.11.2017,pv dt 1.12.2017,fat nr 60 dt 4.12.2017 ser 79032260,kont dt 4.12.2017,pv dt 4.12.17 |