| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 9610250452016 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | Doris Doku |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 29,700 |
| Amount | 29,700 Albanian lekë |
| Invoice description | 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER, UPROK NR 32 DT 24.10.2016, FTESA OFERTE 24.10.2016, REND PERF DT 26.10.2016, NJOFTIM FIT 26.10.2016, FAT 008162 DT 28.10.2016, F HYRJE NR 16 DT 28.10.2016, PV DOREZIMI DT 28.10.2016 |