| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 9810250452016 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | E R G |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 1025045 QENDRA E FORMIMIT PROFE, UPRO 29 DT 17.10.16,F OFERTE17.10.16,NJOFTIM ANULL 25.10.16,UPROK 37 DT26.10.16,FOFERTE 26.10.16,REND PERF 28.10.16,NJOF FIT 28.10.2016,FAT 40036662 DT 31.10.16,FH 17 DT 31.10.16,P DORZ 31.10.16 |