| Executed | 12.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 11510042242026 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | Sorgiena Agaj |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 151,800 |
| Amount | 151,800 Albanian lekë |
| Invoice description | 1004224 Q Form Pr nr 4,lik mater kabinet.rrobaqepsise,urdh prok nr 395 dt 25.08.2026,ftese oferte dt 26.08.2026,njoffit dt 31.08.2026,fat nr 23 dt 8.09.2026,fl hyr nr 20 dt 8.9.2026 |