| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 9510102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Marjeta Koçi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010217 DRFPP 4, lik materiale per kabinetin elektronike, up 9 dt 1.8.18, pv nr 539/7 dt 8.8.18,fat nr 102 dt 8.8.18 ser 12182797,fh 7 dt 8.8.18 |