| Executed | 30.06.2016 |
|---|---|
| Registered | 30.06.2016 |
| Invoice | 6710251222016 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,484 |
| Amount | 119,484 lekë |
| Invoice description | Agj.komb.Arsim.Form Profes.bl mater pastr.up 2 dt 13.6.2016 pv 15.6.2016 ft 63 dt 15.6.2016 s 34142463 fh 2 dt 15.6.2016 |