| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 9310250392017 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,340 |
| Amount | 95,340 lekë |
| Invoice description | 1025039 DREPP 4, lik materiale per pastrim, up 19 dt 11.8.17, pv 16.08.2017, fat 110 dt 21.8.17 ser 44653113, fh 14, 14/1 dt 21.08.2017 |