| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 12510102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | PELLUMB GJECAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1010223, materiale kurs instalime elektrike, up 9 dt 28.07.2023, fo 361/4 dt 16.08.2023, klas perf 17.08.2023, njof fit app 29.08.2023, fat 250/2023 dt 08.09.2023, fh 15 dt 08.09.2023, pcv md 361/12 dt 08.09.2023 |