| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 11510250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | BESNIK TUZI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,350 |
| Amount | 20,350 lekë |
| Invoice description | 1025045 DRFP Shkoder ,shpenzime riparime me gips, urdher prokurimi nr 20 dt 03.11.2017, formular 5 fituesi dt 03.11.2017, ft 8620472 dt 06.11.2017, pcv kryerje sherbimi dt 06.11.2017 |