| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 6910102232018 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 148,680 |
| Amount | 148,680 lekë |
| Invoice description | 1010223 D Formimit Prof Shkoder,materiale per kursin hidraulik, ur prok 12 dt 31.05.2018,ftese oferte 31.05.2018,renditje perf 05.06.2018,formular njoftim fit 05.06.2018,fat 64737855 dt 14.06.2018,fh 12 dt 14.06.2018,pv dorez14.06.2018 |