| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 13510102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ESHREF DAKO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,050 |
| Amount | 100,050 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane lik paisje kuzhine , ub.26 dt 29.10.2020,pv. dt.29.10.2020 fat nr.631 dt 29.10.2020 s 92422791 , pv. marrje dorezim 29.10.2020 |