| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 4010102232018 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Endrit Zekja |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1010223 Drejtoria Formimit Profesional Shkoder,shpenz transport materiale, urdher brend 12 dt 17.04.2018,fat 54635296 dt 24.04.2018,pverbal marrje dorezim 9 dt 24.04.2018 |