| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 8910250392015 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 26,850 |
| Amount | 26,850 lekë |
| Invoice description | 1025039 DRFPP 4 bl ventilatore,up 22 dt 02.06.2015,pv 04.06.2015,fat 30963 seri 121925803 dt 05.06.2015,fh 21 dt 05.06.2015 |