| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 13710102172017 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Adelisa Stafa |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 334,680 |
| Amount | 334,680 lekë |
| Invoice description | DRFPP 4 Tirane 2017 Lik materiale kabinetin hidraulik up 25 dt 06.11.2017 fo 08.11.2017 vleres perf 08.11.2017 pv 659 dt 10.11.2017 njfit 10.11.2017 fat 56370553 nr 2 dt 12.11.2017 fh 12.11.2017 |