| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 4310250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | D&J |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1025045 DREJT. FORMIMIT PROFESIONAL,blerje materiale per kursin berber, urdher prokurimi nr 7 dt 02.05.2017, ftese oferte 02.05.2017, fitues app 9.05.2017, ft 43679137 dt 12.05.2017, fletehyrje nr 3 dtt 12.05.2017, pcv dorezimi 12.05.2017 |