| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 20810250392015 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 143,760 |
| Amount | 143,760 lekë |
| Invoice description | DRFPP 4 blerje materiale per kab e hidraulikes, up 45 dt 18.11.15,ft of 20.11.15,rap perf 23.11.15,pv 564 dt 2.12.15,njof fit 2.12.2015,fat 97 dt 26731571 dt 7.12.2015,fh 50-50/1-50/2 dt 7.12.15 |