| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 11810121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik sherb rrjetit hidraulik ne rajone,kerkese nr 404 dt 03.10.2025,urdh blerje 404/1 dt 6.10.2025,fat nr 83 dt 10.10.2025,proc verb dorez dt 10.10.2025 |