| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 3910102232018 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,480 |
| Amount | 15,480 lekë |
| Invoice description | 1010223 Drejtoria Formimit Profesional Shkoder,mirembajtje objekte ndertimore, up 7 dt 23.03.2018,ftese of 23.03.2018,rend perf 28.03.2018,njoftim fit 28.03.2018, fat 54615388 dt 06.04.2018,sit 06.04.2018,pv dorz 06.04.2018 |