| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3810121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 175,440 |
| Amount | 175,440 lekë |
| Invoice description | 1012128 QFP nr 4,lik mater auto servis,urdh proknr 107 dt 12.3.2025,njof fit dt 13.3.2025,fat nr 32 dt 25.3.2025,fl hyr nr 4 dt 25.3.2025 |