| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 8510102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | T & P SH P K |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1010223, materiale kursi instalime elektrike, up 6 dt 18.05.2022, fo 267/3 dt 18.05.2022, klas perf 20.05.2022, njof fit 23.05.2022, fat 19/2022 dt 31.05.2022, fh 7 dt 31.05.2022, pcv md 167/7 dt 31.05.2022 |