| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 5010102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Shkëlzen Bushgjokaj |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1010223 blerje mat per kursin manikyr/pedikyr, up nr 5+fts dt 15.4.19,rend perf dt 17.4.19,f.anull dt 26.04.019,up11+fts dt 09.05.2019,rend perf dt 13.05.2019,njof fit dt 14.05.2019,ft nr 22ser 56429471+fh nr 5+pcv 8 dt 16.05.2019 |