| Executed | 18.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 9210121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1012136,QFP VLeviz,lik tabela mesimore per kurse,kerkese nr 326 dt 16.07.2025,urdh blerje dt 18.07.2025,fat nr 56 dt 24.07.2025,fl hyr nr 28 dt 24.07.2025 |