| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 13310121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 238,380 |
| Amount | 238,380 lekë |
| Invoice description | 1012127,QF P nr 1,lik produkte kursi kuzhine,urdh prok nr 309 dt 26.08.2025,ftese oferte dt 26.08.2025,proc verb vleres oferta dt 03.09.2025,fat nr 950 dt 5.11.2025,fl hyr nr 19 dt 6.11.2025 |