| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 5510102162019 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Anila Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1010216 DRFPP nr 1 Tirane pagese materiale per kursin berber,urdher nr 13 dt 17.05.2019,pv dt 17.05.2019,fat nr 481 dt 17.05.2019 ser 55849430,pv marrje dorez dt 17.05.2019,fh 6/1 dt 17.05.2019 |