| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 10310250452016 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | D&J |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 1025045 QFP ,BLERJE MATERIA,u prok 33 dt 24.10.16, f oferte 24.10.2016, njof anullimi 25.10.16, upro 36 dt 25.10.16, f ofer 25.10.16, njoft anull 28.10.16, faormular 6 dt 2.11.16, fat 351123838dt 3.11.16, fh 23 dt 03.11.16, pv dorez 3.11.16 |