| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 10110102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | FalComX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 210,480 |
| Amount | 210,480 lekë |
| Invoice description | Drej formimit Profe Shkoder blerje mater kursi paruker up nr 11 dt 14.09.2020,ftese oferte dt 14.09.2020,njof fitu dt 21.09.2020,fat nr 79375733 dt 22.09.2020,fh nr 11 dt 22.09.2020,pv nr 12 dt 22.09.2020 |