| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 3010121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 415,920 |
| Amount | 415,920 lekë |
| Invoice description | 1012136,QFP VLeviz,lik mat kurs kuzhine,urdh prok nr 24 dt 4.3.2025,ftese oferte dt 06.3.2025,njoffit dt 12.3.2025,fat nr 19 dt 20.3.2025,fl hyr nr 6 dt 20.3.2025 |