| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 14510102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | METKO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane lik shpenz.mirembajtje paisje, urdh,bl. 29 dt 02.11.2020,pv. 02.11.2020 fat.873 dt 02.11.2020 s 93133037 , pv. marrje dorezim nr.458/4 dt.02.11.2020 |