| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 8110121362024 |
| 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,QFPPRVL- miremb. rrjeti elekt. ne rajone ,kerkese nr 214 dt 12.07.24,urdher nr 214/1 dt 15.07.24, fat nr 57 dt 22.07.24,pvmd nr 214/2 dt 22.07.24 |