| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 6410121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Rexhina Disha |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik materialekursi,urdh prok nr 191 dt 10.05.2024,ftese oferte dt 13.05.2024,proc verb vleresimi dt 14.5.2024,kontrate nr 785 dt 30.05.2024,fat nr 46 dt 30.05.2024,fl hyr nr 11 dt 30.05.2024 |