| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 14410102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,904 |
| Amount | 2,904 lekë |
| Invoice description | Drej Rajo form Profesi Blerje mall te ndry Ub Nr 11 dt 03.12.2020 fat nr 93022062 dt 09.12.2020,fh nr 19 dt 09.12.2020,pv 23 dt 09.12.2020 |