| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 6310102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | A.S - CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane,lik mater saldimi,urdh prok nr 17 dt 20.05.2021,proc verb 20.05.2021,fat 2/2021 dt 20.05.2021,fl hyr nr 11 dt 20.05.2021 |