| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 12810102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,080 |
| Amount | 118,080 lekë |
| Invoice description | DRFP nr 1,lik leter printeri ,urdher prok nr 18 dt 02.11.2023,kerkese dt 2.11.2023,fat 432 dt 03.11.2023,fl hyr nr 17 dt 03.11.2023 |