| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3910121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | Ornela Gaçe |
| Branch | Shkoder |
| Category | Shpenzime te tjera qiraje 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,qera ambjenti per panairin e punes 2024, memoradum bashkepunimi nr 4078 dt. 02.10.2023, marr nr 150 dt. 26.02.2024, fat nr 5/2024 dt. 21.03.2024, limit mujor per 1012134 celur me dt 22.04.2024 |