| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4710121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 653,376 |
| Amount | 653,376 lekë |
| Invoice description | 1012127,QF P nr 1,lik mater kursi estetike,urdher prok nr 147 dt 8.04.2025,ftese oferte dt 8.4.2025,proc verb vleresimi dt 17.4.2025,kontr nr 525/1 dt 17.4.2025,fat nr 63 dt 24.4.2025,fl hyr nr 6 dt 24.4.2025 |