| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 15210102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Eni Dibra |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Drej Rajonale e formimit Profesional sherb dhe mallra te tjera ub nr 17 dt 22.12.2020 fat nr 8 dt 22.12.2020,nr seria 14428999 dt 22.12.2020,situ dt 22.12.2020,pv nr 32 dt 22.12.2020 |