| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 11110042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | AUREL BROZI |
| Branch | — |
| Category | Sherbime te tjera 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik rip kompiuteri,urdher blerje nr 350 dt 04.08.2026,procverb blerje nr 744 dt 21.05.2026.fat nr 298 dt 06.08.2026,proc verb dorez dt 06.08.2026 |