| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 1710121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik kondicioner,kerkese nr 14 dt 20.1.2025,urdher blerje dt 20.1.2025,fat nr 6 dt 24.1.2025,fl hyr nr 2 dt 24.1.2025,proc dorez dt 24.1.2025 |