| Executed | 23.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 6010121272025 |
| 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,lik mallra kurs saldimi,urdher nr 11 dt 14.05.2025,proc verb cmimesh dt 14.5.2025,fature nr 6 dt 14.5.2025,fl hyr nr 8 dt 14.5.2025 |