| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 8110102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 146,400 |
| Amount | 146,400 lekë |
| Invoice description | DRFPP Fier 1010224, blerje kursi manikyr, pedikyr, up 8 dt 12.10.20,fo 12.10.20, njf 19.10.20,pcv 21.10.20, fat 12, seri 85468462,fh 12 dt 21.10.20 |