| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 21610250392015 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | S I G I |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,675 |
| Amount | 46,675 lekë |
| Invoice description | DRFPP 4 blerje materiale per pastrim up 51 dt 11.12.2015,pv 16.12.2015,fat 650 ser 29626502 dt 17.12.2015,fh 54 dt 17.12.2015 |