| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 10510102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,120 |
| Amount | 114,120 lekë |
| Invoice description | DRFP nr 1,lik rip printere fotokopje, urdher nr 14 dt 13.09.2023,procverb blerje 20.09.2023,fat 364/2023 dt 20.09.2023 |