| Executed | 16.12.2024 |
|---|---|
| Registered | 14.12.2024 |
| Invoice | 43110130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | LAVIVA TECHNOLOGIES |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 835,800 |
| Amount | 835,800 lekë |
| Invoice description | Sp.Mat(1013078) Lik.blerje vend,kondicionerash.U.P.16/21.10.2024.Ftes per of.nr.1302/1 dt.21.10.2024.M.shpenz. nga te ardh. dyt. nr.17/297 dt.12.09.2024.Fat.nr.268/2024 dt.11.11.2024.FH 27/11.11.2024.Pv m.dorz 27/11.11.2024 |