| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 15010102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 12,350 |
| Amount | 12,350 lekë |
| Invoice description | 1010223 QFP SHKODER,blerje mat per ndricim u nr 12 dt 25.11.2019, ft nr 21 dt 27.11.2019 ser 12113071, fh nr 21 dt 27.11.2019 pcv nr 28 dt 27.11.2019, email dt 13.01.2020 |