| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 6110102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,770 |
| Amount | 119,770 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane,lik mater kursi,urdh prok nr 15 dt 19.05.2021,proc verb 19.05.2021,fat 11/2021 dt 19.05.2021,fl hyr nr 9 dt 19.05.2021 |