| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 6710121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Stela Demneri |
| Branch | Tirane |
| Category | Sherbime te tjera 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 1012128 QFP nr 4,lik deklarata noteriale,urdher brendshem nr 537/2 dt 7.7.2025,fat nr 134 dt 4.07.2025 |