| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 18210102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 81,200 |
| Amount | 81,200 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, lik bojra printeri,up 10 dt 27.11.18,pv dt 27.11.18,fat nr 235250312 dt 5.12.2018 ser 235250312,fh nr 7 dt 5.12.2018 |