| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 7910121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik kancelari,urdher prok nr 114 dt 25.06.2024,ftese oferte dt 27.06.2024,njof fit dt 8.07.2024,fat 54 dt 15.07.24,fl hyr nr 23 dt 15.07.2024 |