| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11510121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Vilson Rusi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 1012127,QF P nr 1,lik sherbim linjes br te internetit kerkes 11.8.2025 up nr 289 dt 12.8.2025 ft of 12.8.2025 kontr 902/4 dt 19.8.2025 ft 9/2025 dt 25.8.2025 pv md 29.8.2025 |