| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 7610102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane,lik mater kursi,kerkese blerje dt 08.06.2021,fat 13/2021 dt 08.06.2021,fl hyr nr 15 dt 08.06.2021 |