| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 1710042230025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik ekran projektimi,kerkese nr 1289 dt 16.12.2025,proc verb 16.12.2025,urdher blerje 432 dt 16.12.2025,fat nr 680 dt 17.12.2025,fl hyr nr 25 dt 17.12.2025 |