| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 2810250382016 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | VINI - 2 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,960 |
| Amount | 24,960 lekë |
| Invoice description | 1025038 DRFPP 1, Blerje Peshqire,Fat nr.743,dt.22.02.2016,seri nr.29721648,Urdh Prok nr.7,dt.18.02.2016,P-V 78/1,dt.22.02.2016,PVMD nr.78/2,dt.22.02.2016,FH nr.4,dt.22.02.2016 |