| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 20510250392015 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 203,400 |
| Amount | 203,400 lekë |
| Invoice description | DRFPP 4 Lik materiale per kabinetin e mobilerise up 44 dt 18.11.2015 fo 20.11.2015 pv 20.11.2015 ,27.11.2015 nj fit 27.11.2015 fat 26731568 nr 94 fh 48 |