| Executed | 13.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 14210102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 213,600 |
| Amount | 213,600 lekë |
| Invoice description | DRFPPnr 1 lik materiale kursi,urdh prok nr 426 dt 17.11.2022,ftese oferte 17.11.2022,proc verb vkeresimi 30.11.2022,fat 63/2022 dt 30.11.2022,fl hyr nr 30 dt 30.11.2022 |