| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 10510121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,224 |
| Amount | 115,224 lekë |
| Invoice description | 1012136,QFPPRVL lik materiale,kerkese nr 266 dt 13.09.2024,urdher blerje nr 266/1 dt 16.9.2024,fat nr89 dt 17.09.2024,fl hyr nr 30 dt 17.09.2024 |