| Executed | 30.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 12310102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | FIRE PROTECTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik mbushje bombel gazi , UP 507 dt 22.12.2022, ft 921/2022 dt 22.12.2022, pv md dt 22.12.2022 |