| Executed | 13.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 13110042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL, lik fikese zjarri,kerkese dt 28.09.2026,urdher brendshem dt 30.09.2026,fat nr 74 dt 7.10.2026,fl hyr nr 46 dt 7.10.2026 |