| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 13510121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik mallra kursi,urdh blerje nr 28 dt 11.10.2024,kerkese blerje dt 11.10.2024,fat nr 764 dt11.10.2024,fl hyr nr 26 dt 11.10.2024 |