| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 10810121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL lik miremb ndertese,kerkese nr 257 dt 10.09.2024,urdher blerje nr 257/1 dt 11.9.2024,fat nr 90 dt 17.09.2024, proc bverb dorez dt 17.09.2024 |