| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 810042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 468,280 |
| Amount | 468,280 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik mater kurs pasticerie,vazhd kontr nr 755/6 dt 23.06.2025,fat nr 3296 dt 18.11.2025,fl hyr nr 21 dt 18.11.2025 |