| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 12810250452015 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | NAIM HYSI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 161,280 |
| Amount | 161,280 lekë |
| Invoice description | 1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER FAT 21933782, dt 06.11.2015 |