| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 9810102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | K. A. D |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010225 DRQFPPZVL , furnizime e materiale zyre te pergjithshme kerkese nr 210 dt 06.10.2023, U B nr 210/1 dt 12.10.2023, ft 192/2023 dt 17.10.2023, pv md dt 17.10.2023, fh nr 25 dt 17.10.2023 |