| Executed | 26.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 5710102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,830 |
| Amount | 118,830 lekë |
| Invoice description | DRFPPnr 1 lik mater kursi elektrik,urdh blerje 8 dt 17.05.2022,proc verb 17.05.2022,fat tat 67/2022 17.05.2022,fl hyr nr 8 dt 17.05.2022 |