| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 13710102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | FalComX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 94,680 |
| Amount | 94,680 lekë |
| Invoice description | 1010223 blerje materiale kursi hidraulike, up nr 20 dt 04.11.2019 fts of dt 04.11.2019, rend perf dt 07.11.2019, fnjf dt 18.11.2019, ft nr 87 ser 62584637+fh nr 20+pcv nr 26 dt 20.11.2019, shkrese nr 21920 dt 02.12.2019 |