| Executed | 13.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 12710042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 189,600 |
| Amount | 189,600 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL, lik mater kursi ne bujtina,urdh prok nr 176 dt 22.09.2026,ftese oferte dt 23.09.2026,njof fit 28.09.2026,fat nr 71 dt 1.10.2026,fl hyr nr 42 dt 1.10.2026 |