| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 10610102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 101,712 |
| Amount | 101,712 lekë |
| Invoice description | DRFP nr 1,lik produkte kurs kuzhine,urdh prok nr 231 dt 06.06.2023,ftese oferte 07.06.2023,kontrate nr prot 722/1 dt 14.06.2023,fat 398/2023 dt 18.09.2023,fl hyr nr 14 dt 19.06.23 dt 18.09.2023 |