| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 3110102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,820 |
| Amount | 119,820 lekë |
| Invoice description | DRFPP Fier 1010224, up 3 dt 20.04.2021, pcv 20.04.21, fat 33, fh 2 dt 20.04.21 |