| Executed | 13.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 6010102172020 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Adelisa Stafa |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 639,600 |
| Amount | 639,600 lekë |
| Invoice description | 1010217 DRFPP 4 2020-602 materiale per kabinetin Hidraulike, up nr 158, dt 09.07.2020, ofert 275/5, dt 09.07.2020, nj fit 275/24, dt 17.07.2020, ft nr 48, dt 21.09.2020, seri 56370549, fh 13, dt 21.07.2020 |