| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 12110250392017 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | DREPP 4, lik materiale per kabinetin e saldimit, up 22 dt 14.09.2017,ft ofert 18.9.17,vlersim perf 18.9.17,pv 563 dt 19.9.17, fat 46 dt 20.09.2017 ser 47352948,fh 17 dt 20.09.2017 |