| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 12510250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALFA (&) |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 140,400 |
| Amount | 140,400 lekë |
| Invoice description | Q.F.P 1025041 MAT.PASTRIMI DIZIFEKTIM UP NR.40 DT.13.09.2017 FAT.NR.352 DT.26.09.2017 SERIA 19517014 |