| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5510042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Kancelari 118,850 |
| Amount | 118,850 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik bojra printeri e fotokopje,urdher blerje nr 164 dt 28.04.2026,proc verb blerje dt 30.4.2026,fat nr 164 dt 30.04.2026,fl hyr nr 8 dt 30.04.2026 |