| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 8510042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | VALTREX SH.P.K |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 388,800 |
| Amount | 388,800 lekë |
| Invoice description | 1004232 DROFPPZVL, bl materiale kurs rrobaqepsie, kerkese nr 283 dt 15.07.2026, U P dt 20.07.2026, ft of dt 21.07.2026, nj ft dt 22.07.2026, ft nr 114/2026 dt 27.07.2026, fh nr 25 dt 27.07.2026, pv md dt 27.07.2026 |