| Executed | 01.11.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 12010102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ALBA SERVICE 2006 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,010 |
| Amount | 114,010 lekë |
| Invoice description | DRFPPnr 1 lik materiale kursi,urdh prok nr 23 dt 24.10.2022,ftese oferte 12.07.2022,proc verb dt 24.10.2022,fat 469/2022 dt 24.10.2022,fl hyr nr 26 dt 24.10.2022 |