| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 9010121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,928 |
| Amount | 119,928 lekë |
| Invoice description | 1012136,QFP VLeviz,lik sherb dizifektim ambiente,kerkese nr 318 dt 11.07.2025,urdh blerje dt 14.7.2025,fat nr 60 dt 22.07.2025,proc verb dorez dt 22.07.2025 |