| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 18910102232022 |
| 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, DROFPP Shkoder, ub 14 dt 23.12.2022, fat 926/2022 dt 28.12.2022, pv 574/3 dt 28.12.2022 |