| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 13210102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | KRISTALINA.KH |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,024 |
| Amount | 30,024 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, blerje kuti dhe dosje per ruajtje, ft 198/2021, fletehyjre nr 12 dt 19.10.2021,aktmarrje dorezim dt 19.10.2021, kontr nr239 dt 08.10.2021,autorizim kontr dt11905/165 dt 30.12.2020 |