| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 5510121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,122,000 |
| Amount | 1,122,000 Albanian lekë |
| Invoice description | 1012128,Q For Nr 4,lik mater guzhine,urdh prok nr 202 dt 29.04.2024,njof fit dt 09.052024,fat nr 14 dt 21.05.2024,fl hyr nr 10 dt 21.05.2024 |