| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 6110121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1012128 QFP nr 4,lik karta çekimi,urdh prok nr 439/2 dt 28.05.2025, njof fit dt 28.05.2025,fature nr 72 dt 2.06.2025,fl hyr nr 9 dt 2.06.2025 |