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909,600 Albanian lekë

Q.Form. Profes. Nr.4 Tirane (3535) → BOGO GROUP

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice6710042242026
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1004224
BeneficiaryBOGO GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 909,600
Amount909,600 Albanian lekë
Invoice description1004224 Q Form Pr nr 4,lik mater parukerie,urdh prok nr 214 dt 7.5.2026,ftese oferte dt 7.05.2026,njoffit dt 14.5.2026,fat nr 5571 dt 15.5.2026,fl hyr nr 9 dt 15.5.2026,proc verb dorezimi dt 20.05.2026