| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 14510102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ELIS URUCI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane lik miremb paisje teknike,urdh prok nr 35 dt 10.12.2021,prc verb 10.12.2021,fat 1/2021 dt 10.12.2021,proc verb dorez 10.12.2021 |