| Executed | 28.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 2610102162024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | MATILDA KONFEKSION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,600 |
| Amount | 116,600 lekë |
| Invoice description | 1010216 QFPNr 1,lik uniforme,fotokopje,urdher prok nr 5 dt 18.03.2024,procverb blerje 18.3.2024,fat nr 400 dt 18.03.2024,fl hyr nr 2 dt 18.3.2024 |