| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 12110121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | NAIME DUKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik materiale mirembajtje,urdh nr 23 dt 23.09.2024,proc verb blerje dt 24.092024,fat nr 16 dt 24.09.2024,fl hyr nr 23 dt 24.09.2024 |