| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 7110102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,796 |
| Amount | 119,796 lekë |
| Invoice description | DRFPP Fier 1010224,tonera,up 7 dt 15.09.20,pcv i ble.vog.16.09.20,fat 2257 seri 91497854,pcv 16.09.20,fh 10 dt 16.09.20 |