| Executed | 15.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 6510102162022 |
| 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 Albanian lekë |
| Invoice description | DRFPPnr 1 lik materiale kurs parukerie,urdh prok nr 168 dt 6.05.2022,ftese oferte 436 dt 9.05.2022,kontr 522 dt 23.05.2022,fat 632/2022 dt 27.05.2022,fl hyr nr 10 dt 27.05.2022 |