| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 14410121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | HP-Surveying |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,375 |
| Amount | 117,375 lekë |
| Invoice description | 1012128,Q For Nr 4,lik sherbim rilevimi,urdh prok nr 1018/2 dt 23.12.2024,proc verb nr 1018/6 dt 26.12.2024,fat nr 160 dt 26.12.2024,proc verb dorez nr 1018/9 dt 26.12.2024 |