| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9510042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | NAIME DUKA |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1, blerje mallra per llamarinist e bojatisje urdh 281 dt 2.7.2026 ft 22 dt 3.7.2026 fh 17 dt 3.7.2026 |