| Executed | 12.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 12810250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,610 |
| Amount | 64,610 lekë |
| Invoice description | DRFPP 4, pagese materiale per pastrim,up 24 dt 13.9.16,pv 15.9.16, fat 258 dt 19.9.16 ser 26153111,fh 15 dt 19.9.16 |