| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 10010042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004232 DROFPPZVL,fikese zjarri ,kerkese dt 21.08.2026, urdh blerje dt 21.08.2026,fat nr 58 dt 24.08.2026,fl hyr nr 31 dt 24.08.2026 |