| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 7610042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | ASTRIT MUCALLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik dizifektim,kerkese blerje nr 686 dt 8.05.2026,urdher blerje nr212 dt 8.05.2026,fat nr 51 dt 22.05.2026,procverb dorez dt 22.05.2026 |