| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 14610121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | RIGELS KRAJA (L51816017B) |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 202,956 |
| Amount | 202,956 lekë |
| Invoice description | 3737 QFP 1012133 BLERJE KOMPJUTERA FAT 1811 DT 24.11.2024 FL H 19 DT 24.12.2024 PROK 964/3 DT 17.12.2024 FTES OF 964/4 DT 19.12.2024 |