| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 13210102232017 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | ALBAN TAFA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 9,300 |
| Amount | 9,300 lekë |
| Invoice description | 1010223 QFP materiale per kurs kamarier, urdher prokurimi nr 22dt14.11.2017+23 dt17.11.2017 anullim 17.112017+23.11.2017, formular 6 fituesi dt 01.12.2017, ft 6073441 dt 01.12.2017, fletehyrje nr 17 dt 01.12.2017,pcv dorezimi 01.12.2017 |