| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 15810121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Julian Muçaj |
| Branch | Tirane |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik lavazh makine,kerkese dt 28.3.2024,procverb dt 28.3.2024,proc verb blerje dt 10.05.2024,fat 3 dt 03.12.2024,proc ver dt 10.05.2024 |