Qendra e fomimit profesiona Shkoder (3333) → MENDUH BEKTESHI
| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 3410250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | MENDUH BEKTESHI |
| Branch | Shkoder |
| Category | Sherbime te tjera 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1025045 DRFPP sherbim transporti materiale per panair olimpiad, urdher prokurimi nr 6 dt 18.04.2017,formular 5 ftiruesi dt 25.04.2017, ft 46868751 dt 02.05.2017,pcv kryerje sherbimi 02.05.2017 |