| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 7810250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | ALI HALILI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Pagese pjese kembimi automjeti,up 2 dt 03.03.2017,ft ofert 6.3.17,anulluar procedura, pv formulari nr 6 dt 26.05.2017, fat 189 dt 01.6.2017 ser 30030641,fh 18 dt 01.06.2017 |