| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 4310102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | A.S - CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane lik MATERIALE,URDH PROK NR 8 DT 12.04.2021,PROC VERB 12.04.2021,FAT 1/2021 DT 12.4.2021,FL HYR NR 4 DT 12.04.2021 |