| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 3810102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Kancelari 111,280 |
| Amount | 111,280 lekë |
| Invoice description | DRFP nr 1,lik boje printeri,urdh prok nr 4 dt 7.04.2023,proc verb 11.04.2023,fat 136/2023 dt 11.04.2023,fl hyr nr 5 dt 11.04.2023 |