| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 3610250382015 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1025038 DRFPP 1, materiale pastrimi,up 22 dt 02.04.2015,pv 139/2 dt 15.04.2015,relacion 139/1 dt 15.04.2015,fat 12 dt 15.04.2015,seri 21276612,fh 1 dt 15.04.2015 |