Q.Form. Profes. Nr.4 Tirane (3535) → DHIMITER VASI (K81310021J)
| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 3310102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1010217 DRFPP nr 4 blerje shtypshkrime, U P nr 152 dt 11.04.2022, nj ft 219/5 dt 11.04.2022, ft 341/2022 dt 12.04.2022, fh nr 9 dt 12.04.2022, pv md 12.04.2022 |