| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7110121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 1012136,QFP VLeviz,lik miremb sistem alarmi,kerkese nr 272 dt 11.06.2025,urdh blerje nr 272/1 dt 12.06.2025,fat nr 31 dt 16.06.2025,proc verb dorez dt 16.06.2025 |