| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 6210102232018 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 32,040 |
| Amount | 32,040 lekë |
| Invoice description | 1010223 Drejtoria Formimit Profesional Shkoder,materiale per kursin berber,urdher prok 13 dt 04.06.2018, ftese of 04.06.2018, renditje perf 06.06.2018, njoftim fit 08.06.2018, fat 40304893 dt 11.06.2018, fh 11 dt 11.06.2018,pv dorz 11.06.18 |