| Executed | 01.06.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 5910042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 682,800 |
| Amount | 682,800 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik mallrakursi ,urdh prok nr 150 dt 20.04.2026,ftese oferte dt 20.4.2026,proc verb perfund dt 4.05.2026,kontrate nr 646 dt 6.05.2026,fat nr 258 dt 11.05.2026,fl hyrnr 10 dt 11.5.2026 |