| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 13510102162023 |
| 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 99,800 |
| Amount | 99,800 lekë |
| Invoice description | DRFP nr 1,lik mallra elektroshtepiake,urdh prok nr 23 dt 15.11.2023,procverb dt 21.11.2023,fat 602/2023 dt 21.11.2023,fl hyr nr 22 dt 21.11.2023 |