| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 15410102162019 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Marsida Beshiraj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010216 DRFPP nr 1 Tirane blerje banera Urdher blerje nr.33 dt 04.12.2019 pv. 04.12.2019 fat 14 dt 04.12.2019 fat 74707064 pv. marrje dorezim 04.12.2019 |