| Executed | 15.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 13110121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 1012136,QFPPRVL lik materiale per kurset ne bujtina,kerkese dt 08.10.2024,urdher blerje dt 09.10.2024,fat 106 dt 14.10.2024,fl hyrnr 33 dt 14.10.2024,proc verb dorez dt 15.10.2024 |