| Executed | 13.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 5010102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 766,560 |
| Amount | 766,560 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat hidraulike, U P nr 171 dt 25.04.2023, ft of dt 25.04.2023, nj ft dt 27.04.2023, ft 24/2023 dt 05.05.2023, fh nr 09 dt 05.05.2023 |