| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7510121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012127,QF P nr 1,rip kompiutera,urdh blerje 15 dt 13.06.2025,proc verb dt 13.06.2025,fat nr 16 dt 13.06.2025,situacion dt 13.06.2025 |