| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 2210250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 338,900 |
| Amount | 338,900 lekë |
| Invoice description | DRFPP 1, pagese bl materiale elektroshtepijake,up 2 dt 16.02.16,ft of 17.2.16,njof fit 23.2.16,fat 1/2/3/4/5 dt 26.02.2016 seri 10198151,152,153,154,155,fh 1-1/1, 1/2-1/3 dt 26.02.2016 |