| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 9210102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,815 |
| Amount | 118,815 lekë |
| Invoice description | DRFP nr 1,lik mater kurs elektrik,urdher nr 10 dt 28.08.2023,kerkese dt 28.08.2023,proc verb çmimi 28.08.2023,fat 141/2023 dt 28.08.2023,fl hyr nr 11 dt 28.08.2023 |