| Executed | 23.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 5610121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012136,QFP VLeviz,lik dosje arshivea,kerkese nr 228 dt 6.05.2025,urdher blerje dt 7.05.2025,fat nr 57 dt 8.05.2025,fl hyr nr 17 dt 8.05.2025 |