| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7810250392015 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 148,900 |
| Amount | 148,900 lekë |
| Invoice description | 1025039 DRFPP 4 Materiale elektrike up.16 dt 11.05.15 ft. of.11.05.15 rap. vleres.13.05.15 njof. fit 13.05.15 fat 15.05.2015 nr. 74 seria 7724109 nr.75seria7724110nr.76 seria7724111 nr.77s7724112 fh. nr 15-15/1-15/2dt.15.05.2015 |