| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 12010250392017 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 80,040 |
| Amount | 80,040 lekë |
| Invoice description | DREPP 4, lik blerje boje printera, up 20 dt 14.09.2017,ft ofert 18.9.17,vlersim perf dt 18.9.2017, fat 2456 dt 19.9.17 ser 50882116, fh 15 dt 19.9.2017 |