| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 5810121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 113,280 |
| Amount | 113,280 lekë |
| Invoice description | 1012136,QFP VLeviz,lik mat kursesh,kerkese nr 238 dt 14.05.2025,urdh blerje nr 238/1 dt 15.5.2025,fat nr 18 dt 20.05.2025,fl hyrnr 20 dt 20.05.2025 19 dt 20.3.2025,fl hyr nr 6 dt 20.3.2025 |