| Executed | 28.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1610102162024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,840 |
| Amount | 118,840 lekë |
| Invoice description | 1010216 QFPNr 1,lik rip printer,fotokopje,urdher blerje nr 3 dt 21.2.2024,kerkese dt 21.2.2024,procverb blerje 21.2.2024,fat nr 78 dt 21.2.2024,proc verb dorez 21.2.2024 |