| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 1410042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | HIMI |
| Branch | Tirane |
| Category | Sherbime te tjera 116,520 |
| Amount | 116,520 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik materiale kursi,kerkese dt 25.11.2025,urdher blerje dt 25.11.2025,fat nr 3455 dt 26.11.2025,fl hyr nr 22 dt 26.11.2025 |