| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 2710042242026 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | E3 Computers Store |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1004224 Q Form Pr nr 4,lik miremb printera,urdh proknr 120 dt 10.03.2026,njof fit dt 10.03.2026,fat nr 205 dt 11.3.2026,proc verb dorez dt 11.3.2026 |