| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 7410042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Kancelari 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik rip printeri,urdher blerje nr 200 dt 18.05.2026,procverb blerje nr 744 dt 21.05.2026.fat nr 193 dt 21.05.2026,proc verb dorez dt 21.5.2026 |