| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 2110121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik karrige,urdh blerje dt 27.1.2025,fat nr 7 dt 29.1.2025,fl hyr nr 3 dt 29.1.2025,proc verb dorez dt 29.1.2025 |