| Executed | 11.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 11210102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Serjan Hajri |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,880 |
| Amount | 119,880 lekë |
| Invoice description | DRFPPnr 1 lik sherb miremb aparate,paisje,kerkese 23.09.2022,urdher blerje 17 dt 23.09.2022,fat 313/2022 dt 23.09.2022 |