| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 8410121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1012134 Bl materiale kursi berber, up nr05 dt26.05.25, ft of nr282/3 dt26.05.25, njof fit dt03.06.25, fat nr11/2025 dt11.06.25, fh nr08 dt11.06.25, pv nr282/5 dt11.06.25 |