| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 10710250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 372,000 |
| Amount | 372,000 lekë |
| Invoice description | DRFPP 4, pagese materiale per kabinetin e mobilerise, up 21 dt 14.7.16,ft of 15.7.16,vl perf 18.7.16, njof fit 19.7.16, fat 565 dt 20.7.16 ser 37902065,fh 14 14/1 dt 20.7.16 |