| Executed | 14.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 11310102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | PLEXIGLAS VALUES |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | DRFPPnr 1 lik materiale zyre,kerkese 26.09.2022,urdher blerje 19 dt 28.09.2022,fat 103/2022 dt 28.09.2022,fl hyr nr 21 dt 28.09.2022 |