| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 8410042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1004232 DROFPPZVL,mirembajtje godine, U P dt 13.07.2026,ft of dt 14.07.2026, nj ft dt 17.07.2026, ft nr 51/2026 dt 27.07.2026, pv md dt 27.07.2026 |