| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 6410102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Mehdi Kollaçej |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 12,060 |
| Amount | 12,060 lekë |
| Invoice description | 1010223 QFP SHKODER, BLERJE METRAZH RROBAQEPSIE PER UNIFORMA,URDHER NR 4 DT 24.05.2019, FT NR 35 SER 11903435+FH NR 7+PCV NR 12 DT 28.05.2019 |