Qendra e fomimit profesiona Tirane nr.4 (3535) → BLERINA KAPEDANI
| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 7110250392014 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 41,280 |
| Amount | 41,280 lekë |
| Invoice description | 1025039 DRF. PP4 bl mater rrobaq up 12 dt 9.6.2014 ftes 24.6.2014 rap perf 26.6.2014 ft 92 dt 1.7.2014 s 12910492 fh 6 dt 1.7.2014 |