| Executed | 21.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 11310250452016 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | "VALET" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1025045ORENDI UP19 DT 27.9.16,FOF27.9.16, NJOF ANULL 5.10.16,UPROK21 DT 5.10.16, F OFERT 5.10.16, NJOFTIM ANULL 12.10.16, PV FORMAT 6 4.11.16, FAT 42275551 DT 14.11.16, F HYRJE 24 DT 14.11.16, PV DOREZ 14.11.16SHKRESE SHKP 1905/1 DT 28.6.16 |