| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 1610042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Sherbime te tjera 118,400 |
| Amount | 118,400 lekë |
| Invoice description | 1004223 Q For Pref nr 1,liktabela Charter,kerkese nr 1279 dt 12.12.2025,proc verb 12.12.2025,urdher blerje 425 dt 12.12.2025,fat nr 679 dt 17.12.2025,fl hyr nr 24 dt 17.12.2025 |