| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14310250392014 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | WESTEC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 101,580 |
| Amount | 101,580 lekë |
| Invoice description | 1025039 DRF. PP4 lik ft bl materiale per kabinetin e saldimit,UP 29 dt 14.11.14,Vl perf 19.11.14,Njoft fit 26.11.14,Fat seri 18856705 dt 3.12.14,nr 58,FH 24 dt 3.12.14 |