Shkolla profesionale "Thoma Papapano" Gjirokaster (1111) → FERIT MYFTARI
| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 310111832014 |
| Institution | Shkolla profesionale "Thoma Papapano" Gjirokaster (1111) 1011183 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 477,900 |
| Amount | 477,900 lekë |
| Invoice description | 1011183 SHKOLL PROF"THOMAPAPAPANO" BAZE MATERIALE PER DREJT MESIM SHERB MJET TRANS FAT NR 150-150.1 DT 24.11.2014 NR SER 17681159-160 FH NR43-44 DT 24.11.2014 UP NR 244-245 DT 30.09.2014 BULETIN DT 24.11.014 KONTR 3288 DT 14.11.2014 |