| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 2710102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 221,772 |
| Amount | 221,772 lekë |
| Invoice description | 1010217 DRFPP nr 4 sherbim roje, Kontrate ne vazhdim nr 48/10 dt 19.01.2023, UP nr 26 dt 12.01.2023, ft of 48/3 dt 12.01.2023, nj ft dt 16.01.2023, ft permbledhese nr 1 dt 04.04.2023 |