| Executed | 27.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 14610102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 330,000 |
| Amount | 330,000 lekë |
| Invoice description | DRFPPnr 1 lik materiale kursi,urdh prok nr 4240 dt 25.11.2022,ftese oferte 30.11.2022,proc verb vleresimi 13.12.2022,fat 70/2022 dt 13.12.2022,fl hyr nr 32 dt 13.12.2022 |