| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3210121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 251,999 |
| Amount | 251,999 lekë |
| Invoice description | Qendra e formimit prof publik Shkoder, mat manikyr pedikyr, up nr 2+ ft per of nr 143/3 dt27.02.2024, klas perfund dt. 01.03.2024, njoft fit dt. 01.03.2024, fat nr 27/2024 dt. 07.03.2024, fh nr 1 dt. 07.03.2024, pv nr 143/6 dt. 07.03.2024 |