| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 18310250422017 |
| Institution | Qendra e fomimit profesiona Elbasan (0808) 1025042 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,960 |
| Amount | 57,960 lekë |
| Invoice description | QFP materiale pastrimi dhe dezinfektimi up nr11/2 dt 27.10.2017 fat nr 1 dt 31.10.2017 seri 56118301 pv nr 2 dt 31.10.2017 |