| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 1510042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | SI - CO COMPANY |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik mater kurs aotomekanik,urdher blerje nr 17 dt 21.1.2026,proc verb blerje dt 23.1.2026,fat nr 3 dt 23.1.2026,fl hyr nr 1 dt 23.1.2026 |