| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 1041012128025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Gledis Shkambi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012128 QFP nr 4,lik mater ndriçimi,urdh prok nr 725/3 dt 18.09.2025,shpallje fit dt 18.09.2025,fature nr 5 dt 19.09.2025,fl hyr nr 22 dt 19.09.2025 |