| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 1110102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 lekë |
| Invoice description | DRFPP nr 4,lik mater pastrmi ,urdh prok nr 16 dt 13.1.2022,njof fit 13.1.2022,fat 1/2022 dt 13.02.2022,fl hyrje nr 1 dt 13.01.2022 |