| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 16910102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | ARIAN(J76705021E) |
| Branch | Shkoder |
| Category | Libra dhe publikime profesionale 70,980 |
| Amount | 70,980 lekë |
| Invoice description | 1010223, shtypshkrime, ub 20 dt 22.12.2023, fat 90/2023 dt 28.12.2023, fh 30 dt 28.12.2023, pvc md 554/3 dt 28.12.2023 |