| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 4210042242026 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 361,056 |
| Amount | 361,056 lekë |
| Invoice description | 1004224 Q Form Pr nr 4,lik dosje arshive,vazhd kontr,nr 783 dt 3.10.2026,fat nr 230 dt 14.10.2025,fl hyr nr 1 dt 6.1.2026,detyr prap. nr ditar 22916 |