| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 18010121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 262,200 |
| Amount | 262,200 lekë |
| Invoice description | QFP Shkoder, Blerje mat kurs parukerie, up nr 11 + ft per of 490/3 dt. 19.11.2024, klas perf dt 21.11.2024, njoft fit dt. 03.12.2024, fat nr 91/2024 dt. 20.12.2024, fh nr 20 dt. 20.12.2024, pv nr 490/7 dt. 20.12.2024 |