| Executed | 07.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 11310121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL lik linje gazi,kerkese nr 268 dt 13.09.2024,urdher blerje nr 268/1 dt 13.9.2024,fat nr 94 dt 23.09.2024, proc bverb dorez dt 23.09.2024 |