| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 4610121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1012127,QF P nr 1,lik ripar printerie fotokopje,kerkese 536 dt 23.04.25,urdher nr 8 dt 23.04.2025,fat nr 137 dt 23.4.2025, proc verb dorez dt 23.04.2025 |