| Executed | 12.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 5510102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1010253-SHK E MES. PROF. 'FAN S. NOLI KO,MAT.FUNK. P.ZYRE,U.P.2 DT 07.06.22,FT.OF,P.V F.L DT 03.06.22,F.NJ.ANULL DT 08.06.22,P.V F.L DT 08.06.22,P.V DT 08.06.22,P.V KAL.OP RADH DT 20/23.06.22,NJ.FIT DT 23.06.22,FAT.25/2022 F.H.5 DT 28.06.22 |