| Executed | 21.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 12610102402020 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | DRITAN XHAFE RI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 1010240 Agj Komb Arsimi Formimi Profesional 2020, likujd riparim kondicioneresh,urdher prok nr 9 dt 24.11.20,pv nr 2 dt 03.12.20,vendim dt 08.12.20,ft 367 dt 08.12.20 sr 85996035 |