| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 18310102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Shkoder |
| Category | Libra dhe publikime profesionale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1010223, ub 11 dt 05.12.2022, fat 226/2022, dt 07.12.2022, fh 18 dt 07.12.2022, pv md 546/3 dt 07.12.2022 |