| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3310102242024 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010224 Blerje materiale zyre UBV nr.03. dt.12.03.2024 Fatura nr.24/2024 dt.19.03.2024 F-H nr.1 dt.19.03.2024 |