| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 8510102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | ALBAN TAFA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1010223 QFP SHKODER,BLERJE VENTILATORE PER ZYRA, URDHER NR 6 DT 04.07.2019, FT NR 15 DT 11.07.2019 SER 71210165 FH NR 12+PCV NR 18 DT 11.07.2019 |