| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 8010250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 322,440 |
| Amount | 322,440 lekë |
| Invoice description | DRFPP 4, Shpz materiale per kab e ndertimtarise up 18 dt 15.6.16,ft of 17.6.16, vlersim perf 20.6.16,PV 454,dt.21.6.16,nj.fit.dt.21.6.16,fat 3 dt 29.6.16 ser 38103153,fh 12-12/1 dt 29.6.16 |