| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 16610102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | GENC MALEVIJA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 92,700 |
| Amount | 92,700 lekë |
| Invoice description | 1010223, blerje grila vertikale, ub 18 dt 22.12.2023, fat 13/2023 dt 26.12.2023, fh 27 dt 26.12.2023, pcv md 552/3 dt 26.12.2023 |