| Executed | 22.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 14710102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Julian Muçaj |
| Branch | Tirane |
| Category | Sherbime te tjera 6,400 |
| Amount | 6,400 lekë |
| Invoice description | DRFP nr 1,lik lavazh makine,urdher nr 3 dt 7.3.2023,kerkese 7.3.2023,fat 5/2023 dt 13.12.2023 |