| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 1010251462017 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder(3333) 1025146 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1025146 SHKOLLA TEKNOLOGJIKE SHKODER , shpenzime per aktivitet panair 7/8 marsi, urdher prokurimi nr 1 dt 01.03.2017, pcv formular 5 fituesi dt 02.03.2017, ft 30186378 dt 08.03.2017, situacion 08.03.2017, pcv dorezimi 08.03.2017 |