| Executed | 26.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 14810102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | DRITAN AGASTRA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,001 |
| Amount | 118,001 lekë |
| Invoice description | DRFP nr 1,lik mallra kursrrobaqepesie,urdh nr 26 dt 12.12.2023,kerkese dt 12.12.2023proc verb blerje dt 15.12.2023,fat 1685 dt 15.12.2023,flhyrnr 25 dt 15.12.2023 |