| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 14810102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | "RESHKETA - S" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,600 |
| Amount | 50,600 lekë |
| Invoice description | 1010223 QFP SHKODER,mat per pastrim u nr 13 dt 26.11.2019 ft nr 76 dt 02.12.2019 ser 68318596+fh nr 22+pcv nr 29 dt 02.12.2019, email dt 13.01.2020 |