| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 3510250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 322,080 |
| Amount | 322,080 lekë |
| Invoice description | 1025045 DRFPP blerje materiale per kursin e parukerise, urdher prokurimi nr3 dt 18.04.2017,ftese oferte 18.04.2017, njoftim fituesi 26.04.2017, ft 42901157 dt 02.05.2017, fletehyrje nr 2 dt 02.05.2017,pcv kryerje sherbimi 02.05.2017 |