| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 14910102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | ARIAN(J76705021E) |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 39,120 |
| Amount | 39,120 lekë |
| Invoice description | 1010223 QFP SHKODER,blerje rregj mesimore dhe mat rekl u nr 11 dt 25.11.2019 ft nr 66 dt 02.12.2019 ser 78475270+fh nr 23+pcv nr 30 dt 02.12.2019, email dt 13.01.2020 |