| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 8110102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Altion Basha |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1010217 DRFPP nr 4, sherbim pastrimi Korrik, Kontrate ne vazhdim nr 20/8 dt 16.01.2023, ft 54/2023 dt 01.09.2023, sit. sherbimi dt 01.09.2023 |