| Executed | 27.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 12010250382015 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | ENNO |
| Branch | Tirane |
| Category | Sherbime te tjera 133,784 |
| Amount | 133,784 lekë |
| Invoice description | 1025038 DRFPP 1 lyereje ambjenti,(kesti II) mirembajtje,up 44 dt 3.8.15,ft of 3.8.15,fat 45 dt 28.8.15 ser 37407047,sit perf 28.8.15,pv 1 dt 3.8.15,pv 2 dt 4.8.15,relacion 291/1dt 27.8.15 |