| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 5210250422017 |
| Institution | Qendra e fomimit profesiona Elbasan (0808) 1025042 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 946,824 |
| Amount | 946,824 lekë |
| Invoice description | QFP materiale kurse up nr 14 pv dt 13.12.2016 fat nr 7 dt 13.12.2016 seri 3008907 fh nr 8 dt 13.12.2016 |