| Executed | 21.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 10510102252022 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010225 DRQFPPZVL , Furnizime materiale zyre, kerkese nr 228 dt 04.10.2022, U blerje nr 228/1 dt 06.10.2022, ft 25/2022 dt 11.10.2022, fh nr 25 dt 11.10.2022, pv md nr 228/2 dt 11.10.2022 |