| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 7310121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik goma makine ,urdher blerje dt 20.06.2024,fat nr 58 dt 26.06.2024,fl hyrnr 20 dt 26.6.2024,proc verb dorez dt 26.6.2024 |