| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 8010121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik dizifektim ambientesh,kerkese nr 21 dt 10.07.2024,urdher blerje dt 11.07.2024,fat 67 dt 15.7.2024,procverb dorezimi dt 15.07.2024 |