| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 12410102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | SKENDER OSMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 273,480 |
| Amount | 273,480 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-materiale per kabinetin, up nr 123, dt 19.11.2019, , ft of 547/5, dt 19.11.2019, ft nr 96, dt 04.12.2019, seri 62090400, fh 21, dt 04.12.2019 |