| Executed | 23.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 10110121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik perde , kerkese nr 262 dt 11.09.2024,urdher blerje dt 12.09.2024,fat 101 dt 12.09.2024,fl hyr nr 28 dt 12.09.2024 |