| Executed | 05.11.2018 |
|---|---|
| Registered | 30.10.2018 |
| Invoice | 12310102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 356,940 |
| Amount | 356,940 lekë |
| Invoice description | 1010217 DRFPP 4, lik materiale per kabinetin e kuzhines,up 17 dt 11.10.18,ft ofert dt 11.10.18,njof fit dt 15.10.18,fat nr 7 dt 17.10.18 ser 63447507,fh 16 dt 17.10.18 |