| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 10710250452016 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | FREDI-A |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,960 |
| Amount | 72,960 lekë |
| Invoice description | 1025045 QFP, RIP GJENERATORI, UPROK NR 22 DT 6.10.16,FOFER 6.10.16,NJOFTIM ANULL 11.10.2016, UPROK NR 26 DT 11.10.2016, FOFERTE 11.10.16, RENDI PERF 13.10.2016, NJOF FIT 28.10.2016, FAT 29977970 DT 7.11.2016,SIT 7.11.16,PV DOREZ 7.11.2016 |