| Executed | 15.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 12910121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL lik shpenz transporti instruktoreve per shkembim eksperience,kerkese dt 16.9.2024,urdher blerje dt 17.9.2024,fat 98 dt 26.09.2024,proc verb dorez dt 26.09.2024 |