| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 8010042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | Rexhina Disha |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,074,000 |
| Amount | 1,074,000 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1, lik paisje ,urdh prok nr 204 dt 20.05.2026,ftese oferte dt 21.5.2026,procverb klasifikimi perfund.dt 4.06.2026,kontrate nr 830 dt 8.06.2026,fat nr 34 dt 16.6.2026,fl hyr nr 4 dt 16.06.2026 |