| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 6410251042017 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,110 |
| Amount | 28,110 lekë |
| Invoice description | 1025104 DREJT. FORMIMIT PROFESIONAL GJ MATERIALE NDRICIMI FAT NR 169 DT 11.04.20174 NRSER 40343141 FH NR 9 DT 1.04.2014 UP NR 7 DT 21.03.20174 PV FORM NR 5 |