| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 4210121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 174,000 |
| Amount | 174,000 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,Blerje mat kurs berber,up nr 3 + ft per of 166/3 dt. 12.03.2024, klas perfund dt. 13.03.2024, njoft fit dt. 18.03.2024, fat nr 31/2024 dt. 28.03.2024, fh nr 4 dt.28.03.2024, pv dt. 28.03.2024 |