| Executed | 16.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 16010121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | HIMI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik mater kursi,kerkese blerje dt 27.11.2024,urdher blerje nr 36 dt 27.11.2024,fat nr 10306 dt 3.12.2024,fl hyr nr 34 dt 3.12.2024 |