| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 2510042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | Alb-Korrekt |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik urdh prok nr 417 dt 4.12.2025,ftese oferte dt 11.12.2025,kontrate nr 1325 dt 29.12.20258,fat nr 75 dt 29.12.2025,fl hyr nr 28 dt 29.12.2025 |