| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 4010102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | MATILDA KONFEKSION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,000 |
| Amount | 117,000 lekë |
| Invoice description | DRFP nr 1,lik uniforma,urdh nr 4 dt 20.04.2023,kerkese 20.04.2023,proc verb 20.04.2023,fat 11/2023 dt 20.04.2023,fl hyr nr 5 dt 20.04.2023 |