| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 19610111122017 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,996 |
| Amount | 30,996 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fta nr 154 dt 14.12.2017,fh nr 15 dt 14.12.2017,up nr 13 dt 17.11.2017 |