| Executed | 08.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 8810121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL-,lik mjete per kurset ,kerkese nr 219 dt 26.07.24, urdh blerje dt 29.7.2024,fat 59 dt 1.08.2024,proc dorezimi dt 1.08.2024 |