| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 5610121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publike Fier Blerje tonera (materiale zyre), UP. nr.5 dt.20.05.2024 fatura tatimore nr.1142 dt.23.05.2024 F-H nr.4 dt.23.05.2024 |