| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 11510102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Shkëlzen Bushgjokaj |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 1010223 QFP SHKODER, BLERJE MATERIALE KURSI MANIKYR PEDIKYR, UP NR 16 +FTS OF DT 24.09.2019, REND PERF DT 27.09.2019, FNJF DT 30.09.2019, FT NR 24 DT 01.10.2019 SER 56429473, FH NR 15+PCV NR 22 DT 01.10.2019 |