| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 2010250462017 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL shpenzime per mirmbajtjen e paisjeve te zyres lik fat nr 7 dt 28.02.2017 up nr 6 dt 21.02.2017 |