| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 10110250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | DENISA BESHAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 1025045 DRFP Shkoder ,blerje materiale kurs rrobaqepsie, urdher prokurimi nr 16 dt 11.09.2017, ftese oferte dt 11.09.2017, fitues app dt 20.09.2017, ft nr 53468816 dt 04.10.2017, ffletehyrje nr 11 dt 04.10.2017, pcv dorezimi dt 04.10.2017 |