| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 15010102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 195,528 |
| Amount | 195,528 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 926/2023 dt 18.12.2023,fl hyr nr 26 dt 18.12.2023 |