| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 2110042242025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1004224 Q For Profnr 4,lik blere automat,urdher nr 538 dt 19.12.2025,proc verb nr 1009 dt 18.12.2025,fat nr 57 dt 18.12.2025.fl hyr nr 40 dt 18.12.2025 |