| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 8210042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | BEN ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1, lik kondicioner ,urdh prok nr 253 dt 19.06.2026,proc verb dt 19.06.2026 ,fat nr 1061 dt 22.6.2026,fl hyr nr 6 dt 22.06.2026,proc verb dorez dt 22.06.2026 |