| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 10310121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | IND-ER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,761 |
| Amount | 118,761 lekë |
| Invoice description | 1012127,QF P NR 1,lik mater. per kursin picajol ub 20 dt 29.7.2025 pv 29.7.2025 ft 1810/2025 dt 29.7.2025 fh 15, 15/1 dt 29.7.2025 pv md 29.7.2025 |