| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 17610121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 93,000 |
| Amount | 93,000 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,Sherbime dhe mallra te ndryshme, ur nr 16 dt. 23.12.2024,fat nr.30/2024 dt. 27.12.2024,fh nr 24 dt. 27.12.2024, pv nr 538/3 dt. 27.12.2024 |