| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 13810102232017 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 16,661 |
| Amount | 16,661 lekë |
| Invoice description | 1010223 QFP Shkoder shtypshkrime, urdher prokurimi 28 dt 20.12.2017,formular 5 fituesi 22.12.2017, ft 49372862 dt 26.12.2017, pcv dorezimi dt 26.12.2017 |