| Executed | 16.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4210121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Kristaq Ekonomi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1012127,QF P nr 1,lik uniforma,kerkese nr 443 dt 25.3.2025,urdher blerje nr 6 dt 25.3.2025,proc verb dt 01.4.2025,fat nr 6 dt 1.4.2025,fl hyr nr 4 dt 1.4.2025 |