| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 5510121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | NAIME DUKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,856 |
| Amount | 119,856 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik materiale kurs hidraulike,urdh nr 10 dt 24.05.2024,proc verb blerje dt 27.5.2024,fat nr 9 dt 27.5.2024,fl hyr nr 10 dt 27.05.2024 |