| Executed | 22.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 10310102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | NAIME DUKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,280 |
| Amount | 119,280 lekë |
| Invoice description | DRFP nr 1,lik mallra kursi bojatisje,urdher blerje nr 13 dt 13.09.2023,proc verb dt 13.09.2023,fat 14/2023 dt 13.09.2023,fl hyrje nr 13 dt 13.09.2023 |