| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 18110110352018 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Drejtor.Arsimore Qytetit Tirane bl shkumes up 41 dt 20.6.2018 ft 17 dt 25.6.2018 ser 64062274 fh 6 dt 25.6.2018 njf 22.6.2018 pv md 25.6.2018 |