| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 2110102162019 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Anila Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 9,660 |
| Amount | 9,660 lekë |
| Invoice description | 1010216 DRFPP nr 1 Tirane pagese materiale per kursin parukeri,urdher nr 6 dt 20.02.2019,pv dt 20.02.2019,fat nr 478 dt 25.02.2019 ser 55849428,pv marrje dorez dt 25.02.2019,fh 2/1 dt 25.02.2019 |