| Executed | 14.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 14510102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 441,600 |
| Amount | 441,600 lekë |
| Invoice description | 1010217 DRFPP 4, lik materiale per kabinetin e mobilerise,up26 dt 23.11.18,ft ofert dt 722/5 dt 3.12.18,njof fit dt 6.12.18,fat nr 192 dt 11.12.18 ser 66366242,fh 22 dt 11.12.18 |