| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 4410250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | SOKOL BALA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 12,624 |
| Amount | 12,624 lekë |
| Invoice description | 1025045 DREJT. FORMIMIT PROFESIONAL,blerje materiale per kursin mobilier, urdher prokurimi nr 8 dt 04.05.2017,formular 6 dt 15.05.2016, ft 37592881 dt 16.05.2017, fletehyrje nr 4 dtt 16.05.2017, pcv dorezimi 16.05.2017 |