| Executed | 11.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 14210121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | AGORA STUDIO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik tabela informuese ne koridore,urdh blerje nr 32 dt 30.10.2024,fat nr 138 dt 30.10.2024,fl hyrnr 31 dt 30.10.2024 |