| Executed | 11.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2110102172024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 105,870 |
| Amount | 105,870 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik sherbim roje fizike shkurt 2024, kontrate ne vazhd nr. 70/15 dt. 24.01.2024, ft 562/2024 dt 29.02.2024 |