| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 4410250462017 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE TE PERGJITHSHME LIK FAT NR 1 DT 19.04.2017 NR SERIS 74914601 |