| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 7810102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,892 |
| Amount | 119,892 lekë |
| Invoice description | DRFPP Fier 1010224 up nr 6 dt 30.8.2021,pvmd nr 6 dt 20.9.2021,fd 4589/2021,fh nr 7 dt 20.9.2021 |