| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 15010102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 219,600 |
| Amount | 219,600 lekë |
| Invoice description | Drej Rajonale e formimit Profesional Shkoder Up nr 18 dt 03.12.2020,ftese oferte dt 03.12.2020,njof fitu dt 07.12.2020,fat nr 93014959 dt 11.12.2020, fh nr 21 dt 11.12.2020, pv nr 27 dt 11.12.2020 |