| Executed | 14.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 5310102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 753,600 |
| Amount | 753,600 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat per kabinetin e guzhines, U P nr 179 dt 03.05.2023, ft of dt 03.05.2023, nj ft dt 05.05.2023, ft 21/2023 dt 12.05.2023, fh nr 12 dt 12.05.2023 |