| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 13510042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL, lik rip mirem sistem alarmi,kerkese nr 485 dt 9.10.2026,urdh brendsh nr 485/1 dt 9.10.2026,fat nr 75 dt 12.10.2026,proc verb dorezimi dt 12.10.2026 |