| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 4010102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1010223 QFP SHKODER, blerje materiale kursi instalime elektrike, up nr 3 dt 15.04.2019,ftese oferte dt 15.04.2019, fitues app dt 18.04.2019, ft 64737885 dt 25.04.2019, fletehyrje nr 2 dt 25.04.2019, pcv dorzimi nr 4 dt 25.04.2019 |