| Executed | 12.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 9210121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Fatjona Brahimaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,364 |
| Amount | 119,364 lekë |
| Invoice description | 1012128 QFP nr 4,lik materiale kabin.rrobaqepsie,urdh prok nr 537/2 dt 22.07.2025,njoffit nr 587/4 dt 28.07.2025,fat nr 4 dt 28.07.2025 |