| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 4710102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 355,992 |
| Amount | 355,992 lekë |
| Invoice description | DRFP nr 1,lik mallra kursi,urdh prok nr 93 dt 20.03.2023,ftese oferte 03.04.2023,proc verb vleresimi 04.04.2023,kontr nr 493 dt 26.04.2023,fat 629/2023 dt 04.05.2023,fl hyr nr 7 dt 04.05.2023 |