| Executed | 27.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 14910121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,160 |
| Amount | 116,160 lekë |
| Invoice description | 1012136,QFPPRVL-,lik rip makine,kerkese 364 dt 04.12.2024,proc verb dt dt 4.12.2024,fat nr 103 dt 4.12.2024,fl hyr nr 41 dt 4.12.2024 |