| Executed | 25.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 3510121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012136,QFPPRVL,lik materiale pastrimi ,kerkese nr 87 dt 08.03.2024,urdher blerje nr 87/1 dt 11.03.2024,fat nr 20 dt 13.03.2024,fl hyr nr 7 dt 18.03.2024 |