| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 10910121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,536 |
| Amount | 119,536 lekë |
| Invoice description | 1012136,QFP VLeviz,lik materiale kurs restoranti,kerkese nr 386 dt 18.09.2025,urdh blerje dt 19.09.2025,fat nr 76 dt 23.09.2025,fl hyr nr 34 dt 23.09.2025 |