| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 8510250392017 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 378,000 |
| Amount | 378,000 lekë |
| Invoice description | DREPP 4, lik materiale per kabinetin e mobilerise,up 18 dt 07.07.2017, ft ofert 11.7.17,vlersim perf 11.7.17, fat 17 dt 13.7.17 ser 47352917, fh 12 dhe 12/1 dt 13.7.17 |