| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 2410121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 3737 QFP VLORE 1012133 SHERBIM MIREMBAJTJE KOMPJUTERA FAT 171 DT 13.3.2024 PROK 249/1 DT 8.3.2024 PV DOREIMI 249/2 DT 18.3.2024 |