| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 8810121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Rexhina Disha |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012127,QF P nr 1,lik aparature multifunk. hidrofacial,kerkese nr 796 dt 2.07.2025,urdh blerje nr 17 dt 2.07.2025,proc verb blerje nr 796/3 dt 2.07.2025,fat nr 35 dt 2.07.2025,fl hyr nr 4 dt 2.07.2025 |