| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 5210102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Marsida Beshiraj |
| Branch | Tirane |
| Category | Blerje dokumentacioni 117,960 |
| Amount | 117,960 lekë |
| Invoice description | DRFPPnr 1 lik flete palosje,broshura,bexhe,urdh blerje nr 6 dt 12.04.2022,proc verb dt 27.4.2022,fat 4/2022 dt 27.4.2022,fl hyr nr 7 dt 27.4.2022 |