| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 9810042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | VALTREX SH.P.K |
| Branch | — |
| Category | Blerje dokumentacioni 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004232 DROFPPZVL, bl broshura kursesh, kerkese nr 332/1 dt 11.08.2026, fat nr 121dt 18.8.2026,fl hyr nr 29 dt 18.8.2026,proc verb dorez dt 18.8.2026 |