| Executed | 03.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 4210121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Rexhina Disha |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 863,760 |
| Amount | 863,760 lekë |
| Invoice description | 1012127 Q Form Prof nr 1,lik mallra kursi estetike,urdh prok nr 153 dt 25.3.2024,ftese oferte 25.3.2024,procverb vleresimi 26.3.2024,kontrate nr 582 dt 11.04.2024,fat nr 36 dt 18.4.2024,fl hyr nr 8 dt 18.4.2024 |