| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 15010251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | VALBONA MERKO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 625,716 |
| Amount | 625,716 lekë |
| Invoice description | 1025122 Agj Arsim Profes Lik auditim per projektin 231, pv 224/5 dt 11.09.2017,pv 224/6 dt 11.9.17,kontrate sherb 224/7 dt 13.9.17,fat 1/10 dt 2.10.2017 ser 42046245, nr license 137 dt 28.01.2005 |