| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 10210102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 277,200 |
| Amount | 277,200 lekë |
| Invoice description | 1010223 DROFPP Shkoder, blerje materiale per kursin instalime elektrike, up nr 7 dt 26.07.2021, ftese oferte dt 26.07.2021, fitues app dt 02.08.2021, ft 19/2021 dt 10.08.2021, fletehyrje nr 8 dt 10.08.2021, pcv dorezimi nr22 dt 10.08.2021 |