| Executed | 27.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 13510250412016 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALFA (&) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 358,800 |
| Amount | 358,800 lekë |
| Invoice description | SHPENZ.MATERIALE SPECIALE FAT NR.350 DT.26.09.2016 Q.F.P 1025041 |