| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 13410102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,160 |
| Amount | 119,160 lekë |
| Invoice description | DRFP nr 1,lik mat kursi elektroaut,urdher prok nr 22 dt 14.11.2023,proc verb dt 14.11.2023,fat 28/2023 dt 14.11.2023,fl hyrje nr 21 dt 14.11.2023 |