| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 5710121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 1012128 QFP nr 4,lik blere kompiuter,urh prok nr 441/3 dt 02.06.2025,fature nr 12 dt 3.06.2025,fl hyr nr 10 dt 3.06.2025 |