| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 9110121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1012136,QFP VLeviz,lik materiale kurse,kerkese nr 306 dt 30.06.2025,urdh blerje dt 02.07.2025,fat nr 47 dt 09.07.2025,fl hyr nr 26 dt 09.07.2025 |