| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 171004224025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | Sui Generis |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 106,440 |
| Amount | 106,440 lekë |
| Invoice description | 1004224 Q For Profnr 4,lik uniforma,,urdh prok nr 489 dt 13.11.2025,ftese oferte dt 13.11.2025,shpallje fituesi dt 13.11.2025,fat nr 24 dt 02.12.2025,fl hyr nr 37 dt 02.12.2025 |