| Executed | 11.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2010102172024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Altion Basha |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik sherbimi pastrimi, kontrate ne vazhdim nr. 4/7 dt 12.01.2024, ft 22/2024 dt 08.02.2024 |