| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 7710102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880 |
| Amount | 119,880 lekë |
| Invoice description | DRFPP Fier 1010224 up nr 5 dt 30.8.2021,pvmd nr 5 dt 17.9.2021,fd 4524/2021,fh nr 6 dt 17.9.2021 |