| Executed | 23.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 3710121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HOREAL Expo Group |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik shpenzine ne panair pune,urdh prok nr 59/4 dt 13.3.2024,ftese oferte dt 19.3.2024,njof fit dt 25.03.2024,fat nr 7 dt 5.4.2024,proc verb dorezimi nr 59/6 dt 5.4.2024 |