| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 10610121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,700 |
| Amount | 116,700 lekë |
| Invoice description | 1012136,QFPPRVL,lik materiale,kerkese nr 270 dt 16.09.2024,urdh blerje nr 270 dt 17.09.2024,fat nr 103 dt 18.09.2024.fl hyr nr 31 dt 18.09.2024 |