| Executed | 12.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 14110121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | VOJSAVA EKONOMI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,250 |
| Amount | 114,250 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik mater kursi,urdh blerje nr 31 dt 28.10.2024,procverb blerje dt 29.10.2024,fat 3417 dt 31.10.2024,fl hyr nr 30 dt 31.10.2024 |