| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 11410102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 111,230 |
| Amount | 111,230 lekë |
| Invoice description | 1010217 DRFPP nr 4 sherbim roje, Kontrate ne vazhdim nr 48/10 dt 19.01.2023, ft 3299/2023 dt 21.12.2023 |