| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 4310102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,832 |
| Amount | 119,832 lekë |
| Invoice description | DROFPP Fier 1010224 up nr 5 dt 5.5.2022,pv dt 6.5.2022,pvmd dt 6.5.2022,fd 11046/2022,fh nr 5 dt 6.5.2022 |