| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 11710251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | DRITAN XHAFE RI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1025122 Agj.komb.Arsim.Form Profes. lik mirembajtje pajisjesh, kondicioner, up 7 dt 05.07.2017, pv 7.7.17, pv 11.07.2017, fat 182 dt 13.07.2017 ser 32308342 |