| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 12910121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,052 |
| Amount | 119,052 lekë |
| Invoice description | 1012128,Q For Nr 4,lik mater pastrimi,urdher prok nr 917/3 dt 11.11.2024,njof fit dt 11.11.2024,fat nr 39 dt 12.11.2024,fl hyr nr 27 dt 12.11.2024 |