| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 8410121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 546,600 |
| Amount | 546,600 lekë |
| Invoice description | 1012136,QFPPRVL - sherb. miremb. rajoni Kukes,kerkese nr 200 dt 27.06.2024,up nr 116 dt 01.07.2024,ft of nr 200/3 dt 03.07.2 2024,njf dt 09.07.24, fat nr 71 dt 23.07.2024,pvmd nr 200/4 dt 23.07.2024 |