| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 13010250392017 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 298,680 |
| Amount | 298,680 lekë |
| Invoice description | DREPP 4, lik materiale per kabinetin elektrik, up 25 dt 06.11.2017, ft ofert 8.11.2017,njof fit 9.11.2017,fat 7 dt 11.11.2017 ser 54398757,fh 18, 18/1,18/2 dt 11.11.2017 |