| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 16710121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 364,101 |
| Amount | 364,101 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik materiale kurs kuzhine,vazhd ,kontr nr 684 dt 10.05.2024,fat 3161 dt 20.12.2024,fl hyrnr 35 dt 20.12.2024 |