| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 3510102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 254,400 |
| Amount | 254,400 lekë |
| Invoice description | 1010223 shkoder blerje mater manikyr up nr 3 dt 16.02.2022,ftese oferte nr 88/3 dt 16.02.2022,njof fitu dt 23.02.2022 fat nr 2 dt 03.03.2022,pv nr 88/5 dt 03.03.2022 |