| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 4110102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | TRASHANI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 5,700 |
| Amount | 5,700 lekë |
| Invoice description | 1010223 QFP SHKODER, blerje uniforma pune, urdher nr 2 dt 25.04.2019, ft 72574207 dt 26.04.2019, fletehyrje nr 3 dt 26.04.2019, pcv dorzimi nr 6 dt 26.04.2019 |