| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 5110121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1012136,QFP VLeviz,lik regjistra kursesh,kerkese nr 223 dt 30.04.2025,urdher blerje dt 1.05.2025,fat nr 38 dt 07.05.2025,fl hyr nr 16 dt 07.05.2025 |