| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 3110102742018 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | DIMEX |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 227,826 |
| Amount | 227,826 lekë |
| Invoice description | 1010274 SH TREGTARE MATERIALE PER PASTRIM DIZIFEKTIM FAT 102,105,104,103 DT 30.05.2018, FLH NR 5 DT 30.05.2018, UP 4 DT 22.05.2018, FTES OFERTE |