| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 18110250412015 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALFA (&) |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 244,800 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 244,800 lekë |
| Invoice description | SHPENZ.MATERIALE TE TJERA Q.F.P 1025041 |