| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 6710042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | ANAIDA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,624 |
| Amount | 117,624 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik mater hidrosanitare,urdher blerje nr 182 dt 07.05.2026,procverb blerje nr 658 dt 07.05.2026.fat nr 898 dt 08.05.2026,fl hyr nr 9 dt 08.05.2026 |