| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 4410102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 178,666 |
| Amount | 178,666 lekë |
| Invoice description | DRFPP Fier 1010224 up 4 15.5.2019,fo 15.5.2019,njf 20.5.2019,pvmd 21.5.2019,fd 1499,seri 72720495,fh 2 dt 21.5.2019 |