| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 6110121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Kancelari 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 1012127,QF P nr 1,lik kancelari,kerkese 611 dt 19005.25,urdher nr 12 dt 19.05.2025,fat nr 257 dt 19.05.2025,fl hyr nr 9 dt 19.05.2025 |