| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 11610102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | GYSI SH.P.K |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,840 |
| Amount | 27,840 lekë |
| Invoice description | Drej Rajonale e formimit Profesional shkoder shp per organizim takim analize rajonale pune ub nr 6 dt 21.10.2020,fat nr 37597773 23.10.2020,situ dt 23.10.2020,pv nr 13 dt 23.10.2020 |