| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 7910042242026 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 479,400 |
| Amount | 479,400 lekë |
| Invoice description | 1004224 Q Form Pr nr 4,lik kancelari,urdh prok nr 250 dt 1.06.2026,ftese oferte dt 1.06.2026,njoffit dt 2.06.2026,fat nr 32 dt 9.06.2026,fl hyr nr 12 dt 9.06.2026 |