| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 14710102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Selvije Abasllari |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 139,920 |
| Amount | 139,920 lekë |
| Invoice description | 1010223 DROFP Shkoder, blerje materiale kurs hidraulike, up nr 9 dt26.10.2021,ftese oferte dt26.10.2021, fitues app dt02.11.2021, ft153/2021 dt9.11.2021, fletehyrje nr14 dt09.11.2021, pcv nr271/5 dt09.11.2021 |