| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 4810250392017 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 32,000 |
| Amount | 32,000 lekë |
| Invoice description | DREPP 4, lik blerje bojra per printer, up 11 dt 18.4.17, ft ofert 20.4.17, vlersim perf 20.4.17, fat 2251 dt 20.4.17 ser 47648651, fh 7 dt 20.4.17 |