| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 10110160052026 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 141,240 |
| Amount | 141,240 lekë |
| Invoice description | 1016005 I.P.Q.P, blerje mat. per trajnimin e qenve, U P dt 01.06.2026, ft of dt 01.06.2026, nj ft dt 02.06.2026, ft nr 86/2026 dt 08.06.2026, fh nr 3 dt 08.06.2026, pv md dt 08.06.2026 |