| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 9310121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 221,720 |
| Amount | 221,720 lekë |
| Invoice description | 1012127,QF P nr 1,bl. produkte kursi pasticeri,urdh prok nr 203 dt 03.06.2025,ftese oferte dt 11.06.2025,proc verb vleres oferta dt 12.6.2025,fat nr 2261 dt 21.07.2025,fl hyr nr 13-13/3 dt 21.07.2025 |