| Executed | 13.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 7110250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 83,900 |
| Amount | 83,900 lekë |
| Invoice description | DRFPP 4, Shpz materiale per kab e kuzhines, up 17 dt 16.5.16,ft of 17.5.16, vlersim perf 17.5.16,fat 19 dt 19.5.16 ser 10198198,fh 11-11/1-11/2 dt 19.5.16 |