| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 2210042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | NAIME DUKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik mater hidraulike,kerkese nr 1237 dt 05.12.2025,proc verb 17.12.2025,urdher blerje 437 dt 17.12.2025,fat nr 8 dt 18.12.2025,fl hyr nr 27 dt 18.12.2025 |