| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 2010102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 260,400 |
| Amount | 260,400 lekë |
| Invoice description | DRFP Fier 1010224,up .nr 2 dt 26.02.2020,fo dt 03.03.2020,fat 06 dt 09.03.2020 seri 59653736,fh nr 2 dt 09.03.2020 |