Q.Form. Profes. Shkoder (3333) → Lulzim Ahmetaga (L66402009I)
| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 151 10102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Lulzim Ahmetaga (L66402009I) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010223 QFP SHKODER,shpenz per mirembajtjen e paisjeve komp,u nr 10 dt 21.11.19, ft nr 73 dt 02.12.19 ser 12649171 sit dt 02.12.2019 pcv dt 29 dt 02.12.2019, email dt 13.01.2020 |