| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 14710102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 287,400 |
| Amount | 287,400 lekë |
| Invoice description | DRFPPnr 1 lik ripar tarace,urdh prok nr 441 dt 30.11.2022,ftese oferte 5.12.2022,proc verb vleres 13.12.2022,situac 20.12.2022,fat 183/2022 dt 20.12.2022 |