| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 12310250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | A&T |
| Branch | Shkoder |
| Category | Karburant dhe vaj 112,180 |
| Amount | 112,180 lekë |
| Invoice description | 1025045 DRFPP Shkoder,blerje karburant nafte, urdher prokurimi nr 21 dt 14.11.2017, ftese oferte 14.11.2017, njoftim fitues app 17.11.2017, ft 54384779 dt 22.11.2017, fletehyrje nr 14 dt 22.11.2017, pcv dorezimi dt 22.11.2017 |