| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 14710102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 27,525 |
| Amount | 27,525 lekë |
| Invoice description | Drej rajona e formimit profesional Shkoder Mallra per kurse Ub nr 13 dt 15.12.2020,fat nr 12113091 dt 16.12.2020,fh nr 22 dt 16.12.2020,pv nr 26 dt 16.12.2020 |