| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 17310102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Ilirjan Basha(L57027015F) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1010223 DROFP Shkoder, shpenzim riparim dhe pastrim kon UB 17 dt 22.12.2021 ft 16/2021dt 24.12.2021 pv e marjes 321/3 dt 24.12.2021 |