| Executed | 01.07.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 8510102402022 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | DRITAN XHAFE RI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik rip kondicionere,urdh prok nr 9 dt 13.04.2022,proc verb 13.04.2022,vendim dt 20.04.2022,fat 206 dt 17.06.2022 |