| Executed | 28.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1510102162024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ASTRIT MUÇALLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010216 QFPNr 1,lik sherb dizifektim,urdher blerje nr 2 dt 21.2.2024,kerkese dt 20.2.2024,procverb blerje 21.2.2024,fat nr 17 dt 21.2.2024,proc verb dorez 21.2.2024 |