| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 13710121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | GBX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik mallra kursi,kerkese blerje dt 16.10.2024,urdh blerje nr 30 dt 16.10.2024,fat nr 1495 dt17.10.2024,fl hyr nr 27 dt 17.10.2024 |