| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 19010160032022 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 71,994 |
| Amount | 71,994 lekë |
| Invoice description | 1016003 AST, pagese blerje figura qitje, up 50 dt 13.10.22, ft of 50/1 dt 13.10.22, nj fit dt 23.10.22, fat 96/2022 dt 24.10.22, fh 24 dt 25.10.22, pv pranim malli dt 25.10.22 |