| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 10510250452016 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | Delion Xurre |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 56,800 |
| Amount | 56,800 lekë |
| Invoice description | 1025045 QFP SHKODER,BLERJE MATERIALE PER KURSE U PROK 27 DT 17.10.2016, F OFERTE DT 17.10.2016, RENDITJE PER DT 20.10.2016, NJOFTIM FIT 01.11.2016, FAT 10570369 DT 03.11.2016, FHYRJE 22 DT 03.11.2016, PV DOREZIMI DT 03.11.2016 |