| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 6810121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1012136,QFP VLeviz,lik rip rrjeti elektrik F.Arrez.kerkese nr 258 dt 02.06.2025,urdher blerje nr 258/1 dt 3.06.2025,fature nr 43 dt 9.06.2025,proc verb dorez dt 9.06.2025 |