| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 8910121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik materiale kurse,kerkese nr 325 dt 16.07.2025,urdh blerje dt 17.7.2025,fat nr 55 dt 24.07.2025,fl hyr nr 27 dt 24.07.2025 |