Q.Form. Profes. Levizshme (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 6510121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,325 |
| Amount | 26,325 lekë |
| Invoice description | 1012136,QFP VLeviz,likkolaudim,urdher nr 97 dt 12.06.2025,fat nr 2500330399 dt 12.06.2025 |