| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 8110042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | Rexhina Disha |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1, lik paisje ,urdh prok nr 237 dt 16.06.2026,proc verb dt 17.06.2026 ,fat nr 35 dt 17.6.2026,fl hyr nr 5 dt 17.06.2026,proc verb dorez dt 17.06.2026 |