| Executed | 23.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 11610121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 658,800 |
| Amount | 658,800 lekë |
| Invoice description | 1012128 QFP nr 4,lik guide turistike dhe mjete mesimore,urdh prok nr 394 dt 22.09.2025,ftese oferte 735/3 dt 22.09.2025,njof fit nr 735/17 dt 1.10.2025,kontrate sherbimi 735/19 dt 7.10.2025,fat nr 40 dt 17.10.2025,fl hyr nr 24 dt 17.10.2025 |