| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 8710121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | SINGULAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1012127 Q Form Prof nr 1, Sherbim hedhje ne outocad te planimetrise,UP nr 14 dt 16.7.24,kerkese 1028 dt 16.7.24,pv blerje 1028/3 dt 16.7.24,pv cmimesh 1028/1 dt 16.7.24,fat 4 dt 18.7.24,pvmd 1045 dt 18.7.24 |