| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 7510042232026 |
| 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 Prf Nr 1,lik mater hidraulike,urdher blerje nr 210 dt 25.05.2026,procverb blerje nr 774 dt 26.05.2026.fat nr 16 dt 26.05.2026,fl hyr nr 12 dt 26.05.2026 |