| Executed | 30.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 4110121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | AdVision ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 346,200 |
| Amount | 346,200 lekë |
| Invoice description | 1012127 Q Form Prof nr 1,lik miremb linja internetit,urdh prok nr 154 dt 25.3.2024,ftese oferte 25.03.2024,proc verb vleresimi 02.04.2024,kontr nr 543/1 dt 2.4.2024,fat nr 6 dt 08.4.2024, procverb real punime dt 8.4.2024 |