| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 9210102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | DRFPPnr 1 lik mallra kursi,urdh prok nr 15 dt 12.08.2022,proc verb 12.08.2022,fat 22/2022 dt 12.08.2022,fl hyr nr 17 dt 12.08.2022 |