| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 11610121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,900 |
| Amount | 117,900 lekë |
| Invoice description | 1012136,QFP VLeviz,lik materiale kurs qendisje,kerkese nr 394 dt 29.09.2025,urdh blerje dt 30.09.2025,fat nr 80 dt 03.10.2025,fl hyr nr 36 dt 03.10.2025 |