| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 2510250462017 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL shpenzime per mirmbajtjen e paisjeve te zyres LIK FAT NR 10 DT 07.03.2017 UP NR 8 DT 02.03.2017 |