| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 7810121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | K. A. D |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1012136,QFP VLeviz,lik mater saldimi,urdher blerje nr 282/1 dt 18.6.2025,fat nr 119 dt 24.6.2025,fl hyr nr 23 dt 24.06.2025,proc verb dorez dt 24.06.2025 |