| Executed | 23.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 10210121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL-,lik materiale tualeti ,kerkese nr 264 dt 12.09.24, urdh blerje dt 13.09.2024,fat 74 dt 13.09.2024, fl hyr nr 29 dt 13.09.2024 |