| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 14310102162021 |
| 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 | 1010216 DRFPP.Nr.1 Tirane,lik materiale kursi,urdh prok nr 34 dt 6.12.2021,proc verb 6.12.2021,fat 10/2021 dt 6.12.2021,fl hyr nr 27 dt 6.12.2021 |