| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2610121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012136,QFP VLeviz,lik mat pastrimi,kerkese nr 55 dt 05.03.2025,urdher blerje dt 6.03.2025,fat nr 20 dt 7.03.2025,fl hyr nr 5 dt 7.032025 |