| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 2010251462017 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder(3333) 1025146 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1025146 SHKOLLA TEKNOLOGJIKE SHKODER ,shpenzime per olimpiaden e aftesive, urdher prokurimi nr 5dt 21.04.2017, formular 5 fituesi dt 24.042017, ft 40304868 dt 30.04.2017, pcv marrje dorezim 30.04.2017 |