| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 1091004223026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | JAHO DELLI |
| Branch | — |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik riparime paisje druri,urdher nr 283 dt 3.07.2026,proc verb blerje dt 5.08.2026,fat nr 26 dt 5.08.2026,marje dorez dt 5.08.2026 |