| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 17810102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Shkoder |
| Category | Libra dhe publikime profesionale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1010223 DROFP Shkoder, shtypshkrime (fletepalosje.flyer etj) urdher nr19dt 29.12.2021, ft49/2021dt31.12.2021, fletehyrje nr 24dt 31.12.2021, pcv dorezimi nr324/3 dt31.12.2021 |