| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 5810250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 221,507 |
| Amount | 221,507 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Pagese bl karburant, up 9 dt 14.4.17,ft ofert 14.4.17, njof fit 20.4.17, fat 121 dt 20.4.17 ser 45280822,pv marrje dorez 149/1 dt 20.4.17,fh 5 dt 20.4.17,kont 149/2 dt 20.4.17 |