| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 13810102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | FalComX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 88,680 |
| Amount | 88,680 lekë |
| Invoice description | 1010223 blerje materiale kursi parukeri, up nr 19 dt 04.11.2019 fts of dt 04.11.2019, rend perf dt 07.11.2019, fnjf dt 13.11.2019, ft nr 83 ser 62584633+fh nr 18+pcv nr 24 dt 15.11.2019shkrese nr 21920 dt 02.12.2019 |