| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 6710042242026 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | BOGO GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 909,600 |
| Amount | 909,600 lekë |
| Invoice description | 1004224 Q Form Pr nr 4,lik mater parukerie,urdh prok nr 214 dt 7.5.2026,ftese oferte dt 7.05.2026,njoffit dt 14.5.2026,fat nr 5571 dt 15.5.2026,fl hyr nr 9 dt 15.5.2026,proc verb dorezimi dt 20.05.2026 |