| Executed | 27.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 12410250392015 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ENO. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 99,906 |
| Amount | 99,906 lekë |
| Invoice description | DRFPP 4 blerje pajisje per kabinetin e guzhines, up 28 dt 06.08.2015,pv 11.08.2015,fat 137 dt 12.08.2015 seri 17530937,fh 27 dt 12.08.2015 |