| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 14610250452015 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | ALBAN TAFA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 23,200 |
| Amount | 23,200 lekë |
| Invoice description | 1025045 DR RAJONALE E FORMIMIT PROFESIONAL, LIK FAT NR 002211, DT 10.12.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.12.2015 | Qendra e fomimit profesiona Shkoder (3333) | DIVITECH | 34,800 |