| Executed | 26.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 1410102162024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Black-Box |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010216 QFPNr 1 sherb fotografik urdher 1 dt 2.2.2024 kerkes 2.2.24 pv 2.2.2024 ft 1 dt 19.2.2024 |