| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 72110121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Bojken Plaku |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1012127,QF P nr 1,lik sherb fotografik,urdher nr 14 dt 05.06.2025,proc verb blereje dt 05.06.2025,fat nr 29 dt 05.06.2025 |