| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 9110102162022 |
| 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 kursi,urdh prok nr 14 dt 3.08.2022,proc verb 3.08.2022,fat 1/2022 dt 5.08.2022,fl hyr nr 16 dt 5.08.2022 |