| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 17110102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | FIRE PROTECTION |
| Branch | Shkoder |
| Category | Sherbime te tjera 6,240 |
| Amount | 6,240 lekë |
| Invoice description | 1010223 sherbim kolaudim fikse zjarri UB 15 dt 21.12.2021 FT 62/2021 dt 22.12.2021 PV e marjes 318/3 dt 22.12.2021 |