| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 12210121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1012128,Q For Nr 4,lik mater perukerie,urdh prok nr 871/3 dt 29.10.2024,njof fit dt 30.10.2024,fat 177 dt 07.11.2024,fl hyr nr 25 dt 7.11.2024 |