| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 11710251222015 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | EMIR BABAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Agjensia Komb. Arsi. Form. Profe. rip kondicio. up 10 dt 22.10.2015 pv 22.10.2015 pv 28.10.2015 f 1 dt 19.10.2015 sv 004457 |