| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 12310250412015 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALFA (&) |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 445,680 |
| Amount | 445,680 lekë |
| Invoice description | MATERIALE ELEKTRIKE FAT 345 DAT 01.10.2015 Q.F.P 1025041 |