| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 9210250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | SOLID GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,072 |
| Amount | 39,072 lekë |
| Invoice description | 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, materiale pastrimi, urdher prokurimi nr 17 dt 11.09.2017, ftese oferte dt 11.09.2017, fitues app 14.09.2017, ft 52459951 dt 15.09.2017, fletehyrje nr 10 dt 15.09.2017, pcv dorezimi dt 15.09.2017 |