| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 13110102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,535 |
| Amount | 78,535 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, lik blerje detergjente,up 6 dt 20.8.18, pv fituesi dt 29.8.18, fat nr 1529 dt 31.8.18 ser 52359316, fh 4 dt 31.8.18 |