| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 4510102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,544 |
| Amount | 119,544 lekë |
| Invoice description | DRFPP Fier 1010224 up 5 22.5.2019,fd 1512,seri 77771508,fh 3 dt 27.5.2019 |