| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 16110102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | FalComX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 249,360 |
| Amount | 249,360 lekë |
| Invoice description | 1010223 DROFP Shkoder, blerje materiale per kurs parukerie, up nr 10 dt 16.11.2021,ftese oferte dt 16.11.2021, fitues app dt 22.11.2021, ft 23/2021 dt 01.12.2021, fletehyrje nr 17 dt 01.12.2021, pcv dt 01.12.2021 |