| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 4610102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,976 |
| Amount | 119,976 lekë |
| Invoice description | DRFP FIER 1010224 ,BLERJE MATERIALE PASTRIMI ,UP 4 DT 23.06.20,PCV PER BLERJE NEN 100000 LEKE,DT 26.06.20,FAT 2129 DT 26.06.20,SERI 88318926 ,FH 5 DT 26.06.20 |