Qendra e fomimit profesiona Tirane nr.1 (3535) → DRITAN SAKA
| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 1410250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | DRITAN SAKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,940 |
| Amount | 97,940 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Pagese bl materiale kursi hidraulik dhe panele diellore,up 36 dt 2.2.12.2016,pv 430/1 dt 2.12.2016, fat 1,2,3,4 dt 7.12.2016 seri 11495901-11495904,pv marrje dorez 435/1 dt 7.12.2016,fh 21-24 dt 7.12.16 |