| Executed | 02.05.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 3810121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik materiale zyre ,kerkese nr 115 dt 02.04.2024,urdher blerje nr 115/1 dt 03.04.2024,fat nr 27 dt 05.04.2024,fl hyr nr 8 dt 05.04.2024 |