| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 10510102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | ENTON LAZAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 125,791 |
| Amount | 125,791 lekë |
| Invoice description | DRFPP Fier 1010224 up nr 11 dt 14.12.2020,fo 15.12.2020,fd 47,seri 62380347,fh nr 14 dt 22.12.2020 |