| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 7910042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | Spar Albania |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,728 |
| Amount | 99,728 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1, likmateriale kurs restorante,urdher blerje nr 834 dt 8.06.2026,procverb blerje dt 16.6.2026,fat nr 5-8 dt 16.6.2026,fl hyrnr 14-17 dt 16.6.2026 |