| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 6410102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik materiale per kabinetin e paneleve diellore, up 14 dt 22.05.2019, ft ofert nr 201/5 dt22.5.19,njof fit dt 29.5.19, fat nr 81 dt 31.5.19 ser 53548381, fh 11 dt 31.05.2019 |