| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 451004223026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | Rexhina Disha |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 894,000 |
| Amount | 894,000 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik mallra kurs estetik,udh prok nr 92 dt 24.2.2026,ftese oferte dt 26.2.2026,kontrate nr 443 dt 24.3.2026,fat nr 8 dt 30.3.2026,fl hyrje nr 7 dt 30.3.2026 |