| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 16610102402022 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | AMI ARLI |
| Branch | Tirane |
| Category | Kancelari 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof , kancelari ,UP nr 16 dt 29.09.22, ft oferte dt 29.09.22, PR i F. limit dt 29.09.22 , PV nr 1 dt 03.10.22, PV nr 2 dt 07.10.22 , v rend dt 12.10.22, PV m d dt 25.10.22, fat nr 4 dt 25.10.22, fl h 8 dt 25.10.22 |