| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 14310121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 238,620 |
| Amount | 238,620 lekë |
| Invoice description | 1012127,QF P nr 1,lik produkte kursi kuzhine,vazhd kontr nr 939/5 dt 10.9.2025,fat nr 970 dt 13.11.2025,fl hyr nr 20 dt 13.11.2025 |