| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 10110102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | ENTON LAZAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,000 |
| Amount | 114,000 lekë |
| Invoice description | MATERIALE PER KURSIN DREJT E FORM PROFESIONAL FIER FAT 42 DT 04/11/2019 SERI 62380342 ,UP 8 DT 28/10/2019 |