| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 13710102232017 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Sergina Gjongeci |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,750 |
| Amount | 8,750 lekë |
| Invoice description | 1010223 QFP Shkoder shpenzim mirembajtje pasije kompjuterike, ft 51896309 dt 21.12.2017, pcv sherbimi 21.12.2017, kontrate vazhdim 153 dt 03.05.2017 |