| Executed | 23.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 13010121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Serjan Hajri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik sherb miremb paisje teknike,urdh blerje nr 24 dt 8.10.2024,procverb blerje dt 8.10.2024,fat nr 10 dt 9.10.2024,proc verb dorezimi dt 9.10.2024 |