| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 17610102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Petrit Maknori |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1010223 DROFP Shkoder, shpenzime mirembajtje paisje kopm. urdher nr 20 dt 28.12.2021, ft 16/2021 dt 29.12.2021, situacion+ pcv dt 323/3 dt 29.12.2021 |