| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 1810042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik produkte kurs picajol,urdh prok nr 407 dt 21.11.2025,ftese oferte dt 26.11.2025,procverb vleresimi dt 27.11.2025,kontrate nr 1253 dt 5.12.2025,fat nr 1086 dt 17.12.2025,fl hyr nr 26 dt 17.12.2025 |