| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 8010102162022 |
| 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 saldimi fat nr 16/2022 dt 05.07.2022 fh nr 13 dt 05.07.2022 urdh nr 12 dt 05.07.2022 |