| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 8210102162023 |
| 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 7.03.2023,kerkese 7.03.2023,fat 2/2023 dt 25.07.2023 |