| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 4110121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 199,200 |
| Amount | 199,200 lekë |
| Invoice description | 3737 QFP 1012133 FURNIZIM ME PRODUKTE KURSI PARUKIERIE FAT 5 DT 22.04.2024 FL H 6 DT 22.04.2024 PROK 338/1 DT 3.4.2024 FTES OF 338/3 DT 04.04.2024 DT 22.04.2024 PV MARRJE DOREZIM 338/8 DT 2.4.2024 |