| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7310121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Rexhina Disha |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 654,840 |
| Amount | 654,840 lekë |
| Invoice description | 1012127,QF P nr 1,lik mallra kurs parukerie,urdh prok nr 175 dt 5.05.2025,ftese oferte dt 5.05.2025,proc verb vleresimi dt 6.05.2025,,kontrate dt 29.5.2025,fat nr 7 dt 2.06.2025,fl hyr nr 10 dt 2.06.2025 |