| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 6810102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | NAIME DUKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,000 |
| Amount | 118,000 lekë |
| Invoice description | DRFPPnr 1 lik materiale kurs hidraulik,urdh proknr 11 dt 13.06.2022,kerkese 13.06.2022,fat 14 dt 13.06.2022,fl hyrnr 12 dt 13.06.2022 |