| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 19210250392015 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 335,760 |
| Amount | 335,760 lekë |
| Invoice description | 1025039 DRFPP 4 bl materiale per kab e ndertimtarise, up 41 dt 30.10.15,ft of 3.11.15,pv 515 dt 6.11.15,njof fit 6.11.15,fat 86 dt 11.11.15 ser 26731559, fh 44 dt 11.11.15 |