| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 13110102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,970 |
| Amount | 117,970 lekë |
| Invoice description | DRFP nr 1,lik materiale pastrimi ,urdher prok nr 21 dt 07.11.2023,kerkese dt 06.11.2023,proc verb blerje dt 10.11.2023,fat 23 dt 10.11.2023,fl hyr nr 20 dt 10.11.2023 |