| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 7410121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 740,400 |
| Amount | 740,400 Albanian lekë |
| Invoice description | 1012128 QFP nr 4,MAT Parukerie ,UP nr 419/3 dt 13.05.2025,Njof Fit 419/12 dt 21.05.2025,FAT nr 26/2025 dt 28.05.2025,FH nr 8 dt 28.05.2025 |