| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5310042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | Elez Ceka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik sherbim fotografik,urdher blerje nr 147 dt 15.04.2026,proc verb blerje dt 16.4.2026,fat nr 14 dt 16.04.2026,proc verb dorezimi dt 16.04.2026 |