| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 154101022302020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 841 |
| Amount | 841 lekë |
| Invoice description | 1010223 DREJTORIA RAJONALE E FORMIMIT PROFESIONAL PUBLIK 2020, sherbim telefonik, kontrate vazhdim 87 dt 31.01.2020, fat 325316035 dt 31.12.2020 |