| Executed | 29.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 10610121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | ANAIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,092,000 |
| Amount | 1,092,000 lekë |
| Invoice description | 1012127,QF P nr 1,Bl pajisjesh parukeri ,UP nr 239/1 dt 16.07.2025,FTOF nr 817/1 dt 16.07.2025,NJF nr 817/2 dt 21.07.2025,Kont nr 925 dt 18.08.2025,FAT nr 511/2025 dt 20.08.2025,FH nr 4 dt 22.08.2025,PVMD nr 934 dt 22.08.2025. |