| Executed | 19.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 10410102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,460 |
| Amount | 98,460 lekë |
| Invoice description | DRFPPnr 1 lik materiale kursi,kerkese 817 dt 6.09.2022,urdher blerje 16 dt 16.09.2022,fat 979/2022 dt 6.09.2022,fl hyr nr 19 dt 6.09.2022 |