| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 2810042242026 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 690,000 |
| Amount | 690,000 lekë |
| Invoice description | 1004224 Q Form Pr nr 4,lik organiz eventi,Panairi i Punes,urdh proknr 107 dt 05.03.2026,ftese oferte dt 5.03.2026,njof fit dt 10.03.2026,fat nr 6 dt 18.3.2026,fl hyrnr 3 dt 18.3.2026,proc verb dorez dt 18.3.2026 |