| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 19910102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | VILSON BANUSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 88,100 |
| Amount | 88,100 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, lik shpenz mirembajtje gjeneratori,up 11 dt 07.12.18,pv dt 7.12.18, pv 2 dt 11.12.18,fat nr 24 dt 13.12.18 ser 6306275 |