Shk Profesion. "Hamdi Bushati" Shkoder(3333) → KOPLIKU TRAVEL
| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 1510251462017 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder(3333) 1025146 |
| Beneficiary | KOPLIKU TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 193,200 |
| Amount | 193,200 lekë |
| Invoice description | 1025146 SHKOLLA TEKNOLOGJIKE SHKODER , shpenzim transporti praktika mesimore, urdher prokurimi nr 3 dt 06.04.2017, formular nr 6 dt 20.04.2017, ft 46926546 dt 24.04.2017, pcv kryerje sherbimi dt 24.04.2017 |