| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 8010121362025 |
| 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 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik mater kurs manikyr pedik..kerkese nr 297 dt 27.06.2025,urdher blerje nr 297/1 dt 30.06.2025,fature nr 53 dt 03.07.2025,fl hyr nr 25 dt 3.07.2025,proc verb dorez dt 3.07.2025 |