| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 3410121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | GAZMEND KUKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1012127,QF P nr 1,lik rip makina qepese,kerkese dt 18.3.2025,procverb cmimesh dt 18.3.2025,proc verb blerjedt 18.3.2025,fat nr 8 dt 18.3.2025,proc verb punimesh dt 18.3.2025( perserit ,nr llog ) |