| Executed | 24.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 11910121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | IND-ER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,616 |
| Amount | 116,616 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik paisje kursi,kerkese blerje dt 17.09.2024,urdh blerje nr 21 dt 17.09.2024,fat nr 2095 dt 17.09.2024,fl hyr nr 22 dt 17.09.2024 |