| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 4010102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional Lik riparim fotokopje up 2 dt 06.04.2018 pv 06.04.2018 fat 57563154 nr 384 fh 1 dt 06.04.2018 |