| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 12410250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | NOART |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1025045 DRFPP Shkoder,blerje materiale per kabinete, urdher prokurimi nr 25 dt 20.11.2017, ftese oferte 20.11.2017, njoftim fitues app 22.11.2017, ft 45017635 dt 23.11.2017, fletehyrje nr 15 dt 23.11.2017, pcv dorezimi dt 23.11.2017 |