| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 3010102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,000 |
| Amount | 119,000 lekë |
| Invoice description | DRFPPnr 1 lik mallra per mallra per kursinn manikyr,fat nr 298/2022 dt 16.03.2022 urdh prok nr 2 dt 16.03.2022 fh nr 4/1 dt 16.03.2022 |