| Executed | 18.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 11610102162023 |
| 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 | DRFP nr 1,lik sherb mirembajtje paisje,urdher blerje nr 16 dt 5.10.2023,,kerkese dt 5.10.2023,procverb 5.10.2023,fat 385/2023 dt 7.10.2023 |