| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 17710102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 71,880 |
| Amount | 71,880 lekë |
| Invoice description | 1010223, blerje materiale kurse te tjera, up 9 dt 17,11,22 ft of 535/3 dt 17,11,22 anullimi 535/4 dt 21,11,22 ft of 535/5 dt 21,11,22, klas perf 22,11,22, njoft fit 22,11,22 fat 85/2022 05,12,22 fh 17 dt 05,12,22 pv md 535/7 dt 05,12,22 |