| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 14110121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik mater festat fundviti , kerkese dt 14.11.2024,urdh blerje nr 347/1 dt 15.11.2024,fat nr 41 dt 20.11.2024,fl hyr nr 39 dt 20.11.2024 |