| Executed | 04.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 2910102162024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Kancelari 118,980 |
| Amount | 118,980 lekë |
| Invoice description | 1010216 QFPNr 1,lik boje printeri e fotokopje,urdher blerje nr 7 dt 28.03.2024,kerkese dt 28.03.2024,procverb blerje 28.3.2024,fat nr 127 dt 28.03.2024,fl hyr nr 6 dt 28.3.2024 |