| Executed | 26.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2510102172024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Kancelari 464,040 |
| Amount | 464,040 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik blerje kancelarie, up nr 89 dt 05.03.2024, ft ofer 237/4 dt 05.03.2024, fat nr 1202/2024 dt 16.03.2024, FH nr 3 dt 16.03.2024 |