| Executed | 15.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 14210102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | IND-ER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,451 |
| Amount | 118,451 lekë |
| Invoice description | DRFP nr 1,lik materiale kurs kuzhine,urdher 24 dt 24.11.2023,kerkese 17.11.2023,proc verb blerje 24.11.2023,fat 2940 dt 24.11.2023,fl hyr nr 24 dt 24.11.2023 |