| Executed | 09.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 6610102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 46,343 |
| Amount | 46,343 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik riparim,mirembajtje pompe uji,PV konstatimi nr 1371 dt 08.10.2018,PV emergjence nr 1372 dt 11.10.2018,fat nr 237964005 dt 11.10.2018 |