| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 4410102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 240,000 |
| Amount | 240,000 lekë |
| Invoice description | DRFPPnr 1 lik mater estetike,urdh prok nr 73 dt 01.3.2022,ftese oferte 2.03.2022,vleres ofertash 03.03.2022,kontr 302 dt 28.3.2022,fat 411/2022 dt 8.4.2022,fl hyr nr 6 dt 8.4.2022 |