| Executed | 11.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 3310121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 105,870 |
| Amount | 105,870 lekë |
| Invoice description | 1012128 QFP nr 4,lik roje private,vazhd ,kontr nr 45 dt 20.1.2025,fat nr 825 dt 31.3.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 ) |