| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 14610102402021 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | ROJEN 03 |
| Branch | Tirane |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1010240 Agjens Komb Ars For Prof lik materiale ,per ndricim , u prok nr 17 dt 13.12.2021 pv f limit 13.12.2021 pv 13.12.2021 vendim dt 17.12.2021 pvmd 20.12.2021 ft nr 302 dt 20.12.2021 fh nr 7 dt 20.12.2021 |