| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 2010042242025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | FIRE PROTECTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1004224 Q For Profnr 4,lik mbushje bombola gazi,urdh prok nr 527 dt 11.12.2025,njof fit dt 11.12.2025,fat 1026 dt 15.12.2025,procverb dorez dt 15.12.2025 |