| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 10410102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 267,600 |
| Amount | 267,600 lekë |
| Invoice description | DRFPP Fier 1010224 up nr 8 dt 9.12.2021,fo 9.12.2021,fd nr 90/2021,fh nr 9 dt 16.12.2021 |