| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 7710250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 29,592 |
| Amount | 29,592 Albanian lekë |
| Invoice description | 1025045 DRFP Shkoder , blerje materiale per kursin berber, urdher prokurimi 15 dt 17.07.2017, ftese oferte 17.07.2017, fitues app 21.07.2017, ft 42901130 dt 25.07.2017, fletehyrje nr 9 dt 25.07.2017, procesverbal marrje dorezim 25.07.2017 |