| Executed | 30.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 1110101212820024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1012128,Q For Nr 4,lik mater elektrike,urdh prok nr 395 dt 24.09.2024,njof fit dt 25.09.2024,fat nr 1 dt 3.10.2024,fl hyr nr 20 dt 3.10.2024 |