| Executed | 19.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 11610102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | IND-ER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,732 |
| Amount | 114,732 lekë |
| Invoice description | DRFPPnr 1 blerje pajisjesh per kursin pasticeri & kuzhine urdh nr 20 dt 03.10.22 ,prcv cm dt 3.10.22 ,kerkese bl dt 3.10.22 prot 921 prcv dt 05.10.22 prot 924 ,fat nr 2876 dt 05.10.22 prcv mar dorz dt 6.10.22 pr 924/1 fl h nr 22 dt 5.10.22 |