| Executed | 13.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 16110121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | MAJDA HAKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik bileta transport kursi,kerkese dt 6.11.2023,urdher blerje dt 6.11.2024,procverb blerje dt 7.11.2024,fat nr 57dt 3.12.2024,relacion dt 3.12.2024 |