| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9110250392015 |
| 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 40,410 |
| Amount | 40,410 lekë |
| Invoice description | 1025039 DRFPP 4 blerje materiale per pastrim, up 23 dt 08.06.2015,pv 11.06.2015,fat 240 seri 20694092 dt 12.06.2015,fh 22 dt 12.06.2015 |