| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7610121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Kancelari 101,292 |
| Amount | 101,292 lekë |
| Invoice description | 1012127,QF P nr 1,lik kuti arkive,urdher nr 213 dt 17.6.2025,marev kuader nr 1276/12 dt 6.03.2025,kontrate nr 545 dt 29.4.2025,fat nr 140 dt 12.06.2025,fl hyrje nr 11 dt 12.06.2025 |