| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 5610250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALVORA |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 155,760 |
| Amount | 155,760 lekë |
| Invoice description | Q.F.P 1025041 MAT.TE TJERA SPECIFIKE KURSE UP NR.9 DT.15.03.2017 NR.FAT.1 DT.24.03.2017 SERIA 45477155 |