| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 18810102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010223, DROFPP Shkoder, ub 13 dt 19.12.2022, fat 977/2022 dt 20.12.2022, fh 20 dt 20.12.2022, pv 568/3 dt 20.12.2022 |