| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 13910121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 275,880 |
| Amount | 275,880 lekë |
| Invoice description | 1012136,QFPPRVL lik materiale per kurset rrobaqepesise,kerkese dt 24.10.2024,urdher prok nr 180 dt 30.10.2024,ftese oferte dt 4.11.2024,njof fit dt 8.11.2024,fat 120 dt 14.11.2024,fl hyr nr 37 dt 15.11.2024, |