| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 12610250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALFA (&) |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Q.F.P 1025041 SHPENZ.TE TJERA KONTR.NR.270 DT.21.09.2017 UP NR.45 DT.21.09.2017 FAT.NR.353 DT.26.09.2017 SERIA 19517015 |