| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 16210102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Ajet Çemalli |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 196,560 |
| Amount | 196,560 lekë |
| Invoice description | 1010223,materiale kurs instalime hidraulike, up 13 dt 13.11.2023, fo 500/4 dt 13.11.2023, klas perf 17.11.2023, njof fit 21.11.2023, fat 50/2023 dt 11.12.2023, fh 22 dt 11.12.2023, pcv md 500/10 dt 11.12.2023 |