| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 6910121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 275,880 |
| Amount | 275,880 lekë |
| Invoice description | 1012136,QFP VLeviz,lik sherbim miremb makine,urdh prok nr 91 dt 30.05.2025,ftese oferte dt 3.06.2025,njof fit dt 4.06.2025,fat nr 32 dt 16.6.2025,procverb realizimi dt 16.06.2025 |