| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 6110102742017 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Tufik Kurti |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 135,394 |
| Amount | 135,394 lekë |
| Invoice description | 1010274 SH TREGTARE MATERIALE DIDAKTIKE PER PRAKTIKAT PROFESIONALE FAT 407 DT 22.12.2017, FH 9 DT 22.12.2017, UP 2 DT 06.03.2017, FTES OFERTE |