| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 6410121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik mat kunder zjarrit,kerkese nr 241 dt 21.05.2025,urdh blerje nr 241/1 dt 22.5.2025,fat nr 20 dt 27.05.2025,fl hyr nr 21 dt 27.05.2025 |