| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 8010102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Marsida Beshiraj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane,lik materiale,urdh blerje 22 dt 25.06.2021,proc verb 25.06.2021,fat 4/2021 dt 25.06.2021,fl hyr nr 17 25.06.2021 |