| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 13410042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | VALTREX SH.P.K |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL, lik sherb ripar kompiutera,kerkese nr 467 dt 29.09.2026,urdher brendshem nr 467/1 dt 01.10.2026,fat nr 147 dt 13.10.2026,proc verb dorez dt 13.10.2026 |