| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1910250392017 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 321,600 |
| Amount | 321,600 lekë |
| Invoice description | DREPP 4, lik pages per materiale per kabinetin e mobileris u.prok nr 2 dt 16.02.2017 ftes ofert dt 17.02.2017 rap vler 17.02.2017 p.verb nr 146 dt 21.02.2017 fat tatimore nr 13 dt 23.02.2017 ser 23750079 flet hyrj nr 1-1/1 dt 23.02.2017 |