| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 3410102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Anila Braka |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 54,720 |
| Amount | 54,720 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane Mallra per kursin parukeri,ub nr 5 dt 03.03.2020, pv blerje 03.03.2020,fat nr 490 dt 03.03.2020, seri 85013954, pvmd dt 03.03.2020, fh 3, 3/1 dt 03.03.2020 |