| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 8210102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Ilir Kaca |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 449,880 |
| Amount | 449,880 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-materiale sipas up nr 20 dt 24.6.2019.ftese oferte nr 246/5 dt 24.6.2019.njoft fit nr 246/6 dt 26.6.2019,fat nr 123.seri 77914423 dt 28.6.2019.fh nr 12 dt 28.6.2019 |