| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 5610042242026 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1004224 Q Form Pr nr 4,lik uje,urdh prok nr 98 dt 27.4.2026,njof fit dt 27.4.2026,fat nr 10 dt 28.4.2026,fl hyrnr 7 dt 28.4.2026 |