| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 7010121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 467,880 |
| Amount | 467,880 lekë |
| Invoice description | 1012136,QFPPRVL,lik materiale kursi elektrike ,urdh prok nr 110 dt 12.06.2024,ftese oferte dt 13.06.2024,njof fit dt 26.06.2024,fat nr 62 dt 3.07.2024,fl hyrnr 21 dt 3.07.2024 |