| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 9410102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | ENTON LAZAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 252,000 |
| Amount | 252,000 lekë |
| Invoice description | DRFPP Fier 1010224 up 10 dt 16.10.2020,fo 16.11.2020,fd 58,seri 62380358,fh 13 dt 24.11.2020,pvmd dt 24.11.2020 |