| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 16510250422017 |
| Institution | Qendra e fomimit profesiona Elbasan (0808) 1025042 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 173,400 |
| Amount | 173,400 lekë |
| Invoice description | QFP mirembajtje objekte ndertimore up nr 10 pv dt 16.10.2017 fat nr 16 dt 06.10.2017 seri 33008917 |