| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 10710121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | NAIME DUKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1012127,QF P nr 1,Bl produkte hidraulike,Kerk nr 874 dt 01.08.2025,Urdh nr 309 dt 25.08.2025,PVMD nr 940/3 dt 25.08.2025,FAT nr 11/2025 dt 25.08.2025,FH nr 18 dt 25.08.2025 |