| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 17710102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1010223 DROFP Shkoder, shpenzime blerje uje i pijshem, urdher nr 18 dt 29.12.2021, ft 1620/2021 dt 30.12.2021, fletehyrje nr 23 dt 30.12.202021, pcv dt 325/3 dt 30.12.2021 |