Q.Form. Profes. Nr.4 Tirane (3535) → DHIMITER VASI (K81310021J)
| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 12810102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 211,800 |
| Amount | 211,800 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-shtypshkrime dhe formular, up nr 122, dt 18.11.2019, ft of 548/5, dt 18.11.2019, nj fit 548/8, dt 20.11.2019, ft nr 252, dt 222.11.2019, seri 81160775, fh 22, dt 22.11.2019 |