| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 10710121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,856 |
| Amount | 119,856 lekë |
| Invoice description | 1012136,QFP VLeviz,lik materile kurs restorante,kerkese nr 378 dt 08.09.2025,urdh blerje 378/1 dt 9.09.2025,fat nr 67 dt 15.09.2025,fl hyr nr 31 dt 15.09.2025,proc verb dorez dt 15.09.2025 |