| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 12310251222016 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | D O R G E N |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,882 |
| Amount | 99,882 lekë |
| Invoice description | Agj.komb.Arsim.Form Profes.bl perde erresimi up 3 dt 6.9.2016 pv 9.9.2016 ft 35 dt 15.9.2016 s 33734486 fh 4 dt 16.9.2016 |