| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 9210102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 1010223, materiale per pompe uji, pcv vend ngjarje 325 dt 15.06.2023, formular 4 nr 325/1 dt 15.06.2023, fat 24/2023 dt 15.06.2023, fh 7 dt 15.06.2023 |