| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 14910121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Manjola Veshti |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik lule per instituc.,urdh blerje nr 34 dt 6.11.2024,proc verb blerje dt 6.11.2024,fat 642 dt 7.11.2024,fl hyr nr 32 dt 7.11.2024 |