| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 29510110352015 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,529,400 |
| Amount | 1,529,400 lekë |
| Invoice description | Drejt. Arsim.Qytetit bl veshje sportive up 16 dt 12.3.2015 MB njf 16/4 dt 19.5.2015 kontr 8.6.2015 pv md 8.6.2015 ft 272 dt26.6.2015 fh 16 dt 26.6.2015 autoriz lidhje kontr 16/6 dt 28.5.15 |