| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 9710102172021 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010217 DRFPP, likmbushje bombula gazi,urdh prok nr 303 dt 10.12.2021,proc verb dt 13.12.2021,fat 122/2021 dt 13.12.2021 |