| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 11510102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | NAIME DUKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | DRFPPnr 1 lik mallra kurs INF urdh prok nr 21 dt 10.10.22 prot 937/2 kerkes bl dt 10.10.22 prot 937,prcv cm dt 10.10.22 prcv bl dt 11.10.22 prcv marrje dorzim dt 11.10.22 prot 942/1 fat nr 9 dt 11.10.22 fh nr 23 dt 11.10.22 |