| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2410121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1012136,QFP VLeviz,lik parkim e lavazh makine,kerkese nr 47 dt 27.2.2025,urdher blerje dt 28.2.2025,fat nr 26 dt 3.03.2025,procverb dorez dt 3.03.2025 |