| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 8310121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,918 |
| Amount | 99,918 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik mater kursi elektrik, kerkese nr 1017 dt 15.07.2024,urdher blerje nr 13 dt 15.07.2024,fature nr 40 dt 15.07.2024,fl hyr nr 14dt 15.7.2024,proc verb dorezimi dt 15.07.2024 |