| Executed | 11.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 2210121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | "F & M REKLAMA" |
| Branch | Tirane |
| Category | Sherbime te tjera 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik shp panair pune,urdh prok nr 22 dt 13.2.2025,ftese oferte dt 17.2.2025,njof fit dt 20.2.2025,fat nr 249 dt 28.2.2025,proc verb dorez dt 28.2.2025 |