| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 10210121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | IND-ER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,588 |
| Amount | 117,588 lekë |
| Invoice description | 1012127,QF P NR 1,lik mater. per kursin guzhine pastiçeri ub 19 dt 29.7.2025 pv 29.7.2025 ft 1809/2025 dt 29.7.2025 fh 16, 16/1 dt 29.7.2025 pv md 29.7.2025 |