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52,500 lekë

Drejtoria Arsimore Gjirokaster (1111) → ENEA MIJO

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice8210110112018
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryENEA MIJO
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 52,500
Amount52,500 lekë
Invoice description1011011 Drejtoria Arsimore Rajonale Gj. Materiale per 7 Marsin, fatura nr. 07, nr.serie 57950458,dt. 05.03.2018. Flete hyrje nr. 04, dt.05.03.2018. Urdher prokurimi nr. 59, dt. 05.03.2018.Plani i aktiviteteve, proces verbal i llog te fondit