| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14010102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | G & S / SHKODER |
| Branch | Shkoder |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010223 blerje dhe vendosje vazo betoni, ub nr 9 dt 18.11.2019, ft nr 58 dt 20.11.2019 ser 79715108, sit pun dt 20.11.2019, pcv nr 26 dt 20.11.19 shkrese nr 21920 dt 02.12.2019 |