| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 2210042242025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 648,000 |
| Amount | 648,000 lekë |
| Invoice description | 1004224 Q For Profnr 4,lik inv. kabinet Autoservisi,urdh prok nr 474 dt 10.11.2025,ftese oferte 10.11.2025,njof fit 906/6 dt 11.11.2025,fat nr 14 dt 9.2.2025,proc verb dorez dt 9.12.2025 |