| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 681004223026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,750 |
| Amount | 118,750 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik fotokopje letyer,urdh nr 194 dt 14.05.2026,proc verb blerle dt 15.5.2026,fat nr 436 dt 15.5.2026,fl hyr nr 11 dt 15.5.2026 |