| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 1810102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 249,600 |
| Amount | 249,600 lekë |
| Invoice description | DRFPP Fier 1010224 up nr 2 dt 24.2.2021,fo dt 24.2.2021,fd 11/2021,pvmd 4.3.2021,fh 1 dt 4.3.2021 |