| Executed | 08.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 8010121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1012127,QF P nr 1,lik karta per institucionin,kerkese dt 4.4.2025,urdher nr 16 dt 20.06.2025,fat nr 86 dt 20.06.2025,fl hyr nr 12 dt 20.06.2025 |