| Executed | 15.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 13310121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL lik shpenz per veshje xhama me adeziv ambientet e kurseve,kerkese dt 03.10.2024,urdher blerje dt 04.10.2024,fat 103 dt 10.10.2024,proc verb dorez dt 10.10.2024 |