| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 19710250412016 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | Skalabrino Lulaj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 179,400 |
| Amount | 179,400 lekë |
| Invoice description | SHPENZ.TE TJERA MATERIALE UP NR.61 DT.14.12.2016 FAT NR.05 DT.23.12.2016 SERIA 42470155 Q.F.P 1025041 |