| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 16910250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 77,880 |
| Amount | 77,880 lekë |
| Invoice description | DRFPP 4, pagese bl materiale per kabinetin e ndertimtarise,up 38 dt 5.12.2016,ft of 6.12.2016,vlers perf 7.12.2016,fat 74 dt 9.12.2016 ser 38103135,fh 27 dt 9.12.2016 |