| Executed | 20.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 2710102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 342,000 |
| Amount | 342,000 lekë |
| Invoice description | DRFP nr 1,lik mallra kursi,urdh prok nr 69 dt 21.02.2023,ftese oferte 22.02.2023,proc verb vleresimi 23.02.2023,kontr nr 272 dt 08.03.2023,fat 359/2023 dt 09.03.2023,fl hyr nr 3 dt 09.03.2023 |