| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 15210102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 259,800 |
| Amount | 259,800 lekë |
| Invoice description | 1010217 DRFPP 4, lik materiale per kabinet te tjera,up 28 dt 12.12.18,ft of nr 734/5 dt 12.12.18,njof fit dt 17.12.18,fat nr 06 dt 20.12.2018 ser 63549956,fh 25 dt 20.12.18 |