| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 15710102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | JAHO DELLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,848 |
| Amount | 85,848 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik blerje materiale per kursin informatik,urdher 27 dt 23.11.18,pv dt 23.11.18,fat nr 35 dt 27.11.18 ser 62366987,pv mdorez dt 27.11.18,situac dt 27.11.18 |