| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 5310250452016 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | D&J |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 29,640 |
| Amount | 29,640 lekë |
| Invoice description | 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER FAT 35112869 DT 10.06.2016 |