| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 119410102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | PROFESSIONAL PARTNERS SHPK |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010208, publikime, ub 96 dt 24.11.2023, fat 57/2023 dt 01.12.2023, sit 01.12.2023, pcv md 01.12.2023, ub per lik 05.12.2023 |