| Executed | 08.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 3510042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | VOJSAVA EKONOMI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik flete palosje,broshura,kerkese dt 12.03.2026,urdher blerje dt 12.03.2026,procverb dt 25.3.2026,fat nr 6 dt 25.3.2026,fl hyr nr 6 dt 25.3.2026 |