| Executed | 31.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 11710102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Ledio Orozi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 77,050 |
| Amount | 77,050 lekë |
| Invoice description | DRFPPnr 1 lik mallra kursi ,urdh prok nr 22 dt 17.10.2022,proc verb protokoll nr 971dt 17.10.2022,fat 30/2022 dt 17.10.2022.fl hyr nr 24 dt 17.10.2022 |