| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 7110121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | ASTRIT MUÇALLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1012127,QF P nr 1,lik sherb dizifektimi,urdher nr 13 dt 19.5.2025,proc verb blereje dt 19.5.2025,fat nr 38 dt 30.05.2025 |