| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 5910102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,550 |
| Amount | 77,550 lekë |
| Invoice description | 1010223 dr. rajonale Formimit Profesional Shkoder,blerje mallra kurs guzhines,kontr nr 137 dt 04.05.2021,up nr 5 dt26.04.2021 ftese oferte dt26.04.2021, fituesi dt27.04.2021,ft6/2021 dt17.05.2021,fletehyrje nr1+pcv nr11 dt17.5.2021 |