| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 13010102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | HIMI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,700 |
| Amount | 98,700 lekë |
| Invoice description | DRFP nr 1,lik materiale kursi ,urdher prok nr 20 dt 07.11.2023,kerkese dt 7.11.2023,fat 9920 dt 10.11.2023,fl hyr nr 19 dt 10.11.2023 |