| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 5610121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | AdVision ALBANIA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 382,800 |
| Amount | 382,800 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / VENDOSJE E RRJETIT TE BRENDSHEM INTERNETI FATURE NR 10 DT 03.06.2024 |