| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 8510250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALVORA |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 214,680 |
| Amount | 214,680 lekë |
| Invoice description | Q.F.P 1025041 MAT.TJERA SPECIFIKE KURSE IP NR.25 DT.05.06.2017 FAT.NR.27 DT.15.06.2017 SERIA 45477178 |