| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 3210042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | MATILDA KONFEKSION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 104,000 |
| Amount | 104,000 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik uniforma pun instituc.kerkese dt 11.03.2026,urdher blerje nr 122 dt 11.3.2026,fat nr 293 dt 12.03.2026,fl hyr nr 5 dt 12.03.2026 |