| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 4110102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 742,200 |
| Amount | 742,200 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat kab parukerise, U P nr 151 dt 05.04.2023, ft of dt 05.04.2023, nj ft dt 06.04.2023, ft 20/2023 dt 19.04.2023, fh nr 8 dt 19.04.2023 |