| Executed | 25.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 10310102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 693,555 |
| Amount | 693,555 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik. lyerje objekti, U P nr 363 dt 27.09.2022, ft of dt 27.09.2022, nj ft dt 30.09.2022, ft 72/2022 dt 19.10.2022, situac. dt 19.10.22 |