The invoice is from Alba Light Shpk to Andrea Xhumba for a total of 31,576.40 ALL, including taxes, for items such as 32 LED panels and 10 LED lamps. It provides information on the date, payment terms, supplier and customer details, item descriptions, quantities, prices, and taxes. The invoice must be paid by March 24, 2023.
The invoice is from Alba Light Shpk to Andrea Xhumba for a total of 31,576.40 ALL, including taxes, for items such as 32 LED panels and 10 LED lamps. It provides information on the date, payment terms, supplier and customer details, item descriptions, quantities, prices, and taxes. The invoice must be paid by March 24, 2023.
The invoice is from Alba Light Shpk to Andrea Xhumba for a total of 31,576.40 ALL, including taxes, for items such as 32 LED panels and 10 LED lamps. It provides information on the date, payment terms, supplier and customer details, item descriptions, quantities, prices, and taxes. The invoice must be paid by March 24, 2023.