| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 11810250452016 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 28,700 |
| Amount | 28,700 lekë |
| Invoice description | 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODERSTAMPIME UNIFORME, URDHER PROK 39 DT 23.11.2016, PROCES VERBAL FORMAT 5 DT 23.11.2016, FAT 9939233 DT 25.11.2016, FLETE HYRJE 25 DT 25.11.2016, PROCES VERBAL DOREZIMI DT 25.11.2016 |