Agjens.Komb.Arsim.Prof.Kualifikim (3535) → Inside System Touch
| Executed | 22.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 1810102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 265,572 |
| Amount | 265,572 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - Lik. shpen. spostim sahati elektrik, urdh. prok. nr. 11, dt. 01.12.23, ft per ofert dt. 04.12.23, nj. ft dt 21.12,23 kont nr. 422/2 dt. 21.12.2023, pr i marrjes ne dor. dt. 16.01.2024, fat. nr. 14, dt. 16.01.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.02.2024 | Agjens.Komb.Arsim.Prof.Kualifikim (3535) | RAIFFEISEN BANK SH.A | 91,228 |