| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 8810110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 602 Shkolla Teknike Elektrike bl mater laborat up 7 dt 26.9.2014 fte 26.9.2014 njf 126 dt 7.10.2014 ft 1 dt 7.10.2014 s 72722352-7 fh 6 dt 7.10.2014 |