| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 1310042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | VOJSAVA EKONOMI |
| Branch | Tirane |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik materiale kurs social,kerkese dt 2.12.2025,urdher blerje dt 2.12.2025,fat nr 2834 dt 5.12.2025,fl hyr nr 23 dt 5.12.2025 |