| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 2710102162024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | BEST AIR TECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010216 QFPNr 1,lik frigorifer,kerkese nr483 dt 21.3.2024,proc verb blerje dt 21.3.2024,fat 126 dt 21.32024,fl hyr nr 4 dt 21.3.2024 |