| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 13410121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | BOGO GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 225,636 |
| Amount | 225,636 lekë |
| Invoice description | 1012128 QFP nr 4,lik mater parukerie,urdh prok nr 476 dt 11.11.2025,ftese oferte dt 11.11.2025,njof fit 12.11.2025,fat nr 4245 dt 14.11.2025,fl hyr nr 32 dt 14.11.2025 |