| Executed | 12.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 6010102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik blerje materiale per kabinetin elektronik,up nr 13 dt 14.05.2019,fat nr 43 dt 16.05.2019 ser 63478495,fh 8 dt 16.05.2019 |