| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 18310250392015 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 198,700 |
| Amount | 198,700 lekë |
| Invoice description | DRFPP 4 lik materiale per kabinetin elektroshtepijak, up 36 dt 16.10.15,ft of 26.10.15,vl perf 26.10.15,fat 151, 152 seri 8132273, 274 dt 28.10.15, fh 39-39/1 dt 28.10.15 |