| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 17010102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, MATERIALE TE NDRYSHME, URDHER NR 14 DT 14.12.2021 FT NR 5/2021 DT 16.12.2021 FH NR 22 DT 16.12.2021 PCV DT 303/3 DT 16.12.2021 |