| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 14210102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | FIRE PROTECTION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,240 |
| Amount | 6,240 lekë |
| Invoice description | Drej Rajon e formimit Profesion sherb te ndry ub nr 10 dt 03.12.2020,fat nr 77351436 dt 07.12.2020,pv nr22 dt 07.12.2020 |