| Executed | 01.08.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 7510121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 597,900 |
| Amount | 597,900 lekë |
| Invoice description | 1012128 QFP nr 4,lik sherbim lyrerje, urdh prok nr 540/3 dt 09.07.2025,ftese oferte dt 09.07.2025,njof fit dt 10.07.2025,fature nr 8/2025 dt 21.07.2025,pv md dt 21.07.2025 |