| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 14010121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 236,650 |
| Amount | 236,650 lekë |
| Invoice description | 3737 QFP 1012133 BLERJE KOMPJUTERA NGA FONDI T ARDHURAVE FAT 20 DT 17.12.2024 FL H 18 DT 17.12.2024 PROK 938/2 DT 6.12.2024 FTES OF 938/3 DT 10.12.2024 |