| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 5810121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik sherb kondicioner ,kerkese nr 165 dt 23.05.2024,urdher blerje nr 165/1 dt 24.05.2024,fat nr 36 dt 03.06.2024,procverb dorez dt 3.06.2024 |