| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 4110250402017 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFESIONAL SHPENZIME PER TE TJERA MAT.E SHERB.OPRATIVE URDH PROK NR 11 E FTESE PER OFERTE DT.03.05.2017 PROCESVERBAL DATE 10.05.2017 LIKUIDIM FAT NR 50 DT 11.05.2017, URDHER BLERJE NR.30631 DT.19.05.2017 |