| Executed | 01.06.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 5410102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,801 |
| Amount | 118,801 lekë |
| Invoice description | DRFP nr 1,lik mallra kursi,urdh prok nr 8 dt 16.05.2023,proc verb 17.05.2023,fat 608/2023 dt 17.05.2023,fl hyr nr 8 dt 17.05.2023 |