| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 2210102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | MARIAN KOPSHTARI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 23,250 |
| Amount | 23,250 lekë |
| Invoice description | Drej rajonale e formimit prof blerje rafte urdher nr 2 dt 04.02.2020,,fat nr 85797303 10.02.2020,fh nr 1 dt 10.02.2020,pv nr 1 dt 10.02.2020 |