| Executed | 13.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 2410102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 477,372 |
| Amount | 477,372 lekë |
| Invoice description | DRFP nr 1,lik mallra kursi,urdh prok nr 63 dt 10.02.2023,ftese oferte 13.02.2023,proc verb vleresimi 14.02.2023,kontr nr 233/1 dt 27.2.2023,fat 323/2023 dt 02.03.2023,fl hyr nr 2 dt 02.03.2023 |