| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 10210102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,412 |
| Amount | 119,412 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat kab. e kopshtarise, Urdher nr 437 dt 19.10.2023, nj ft dt 19.10.2023, ft 50/2023 dt 19.10.2023, fh nr 20 dt 19.10.2023, pv md dt 19.10.2023 |