| Executed | 01.11.2018 |
|---|---|
| Registered | 30.10.2018 |
| Invoice | 12210102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 316,800 |
| Amount | 316,800 lekë |
| Invoice description | 1010217 DRFPP 4, lik materiale per kabinetin parukeri estetike,up 15 dt 25.09.18,ft ofert dt 25.09.18,njof fit dt 27.09.18,fat nr 146 dt 02.10.18 ser 66366996,fh 13 dt 02.10.18 |