| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 12010250462017 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | ALVORA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,352 |
| Amount | 119,352 lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME PER BLERJE MATERIALE TE PERGJITHSHME UP NR 42 DT 04.10.2017 FAT NR 56 DT 09.10.2017 |