| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 13310102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | GLOBE SHOPS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 87,500 |
| Amount | 87,500 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-blerje materiale elektrike,ngrohese, ub nr565/14, dt 12.12.2019, ft nr 282206109, dt 12.12.2019, fh 23, dt 12.12.2019 |