| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 3310250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 64,890 |
| Amount | 64,890 lekë |
| Invoice description | DRFPP 1, Blerje materiale per kabinet kuzhine, U.P. nr.5, dt.10.03.2016, ft of. dt.11.03.2016, Raport vl.perf.dt.11.03.2016, fat nr.17, dt.18.03.2016, seri nr.10198169, F-H nr.2,2/1,2/2,2/3,2/4, dt.18.03.2016 |