| Executed | 15.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 7110121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Skerdilajd Llapi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1012128 QFP nr 4,lik sherb servisi,urdh prok nr 423/3 dt 21.05.2025,njof fit 423/5 dt 21.05.2025,fat nr 8 dt 27.05.2025 |