| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 4110121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Kancelari 117,500 |
| Amount | 117,500 lekë |
| Invoice description | 1012127,QF P nr 1,lik leter A4,kerkese 436 dt 21.3.25,urdher nr 5 dt 21.3.2025,fat nr 158 dt 1.4.2025,fl hyr nr 3 dt 1.4.2025 |