| Executed | 22.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 10210102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ASTRIT MUÇALLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,500 |
| Amount | 98,500 lekë |
| Invoice description | DRFP nr 1,lik dizifektim,urdher blerje nr 12 dt 1.09.2023,proc verb dt 1.09.2023,fat 55/2023 dt 08.09.2023, mare dorez dt 8.09.2023 |