| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 14210250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | VEKO GJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,014 |
| Amount | 119,014 lekë |
| Invoice description | DRFPP 4, pagese blerje parketi dhe aksesore te tjere,up 29 dt 24.10.2016,pv 27.10.2016,fat 8734 dt 29.10.2016 ser 39599384,fh 18 dt 29.10.2016 |