| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2210042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | NAIME DUKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik paisje hidraulike,kerkese blerje nr 118 dt 23.1.2026,urdher blerje nr 18 dt 23.1.2026,proc verb 28.1.2026,fat nr 2 dt 28.1.2026,fl hyr nr 2 dt 28.1.2026 |