| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 14210042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | AJET CEMALLI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 359,760 |
| Amount | 359,760 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL,lik mater kursi elektrik,urdh prok nr 187 dt 9.10.2026,ftese oferte dt 12.10.2026,njof fit dt 13.10.2026,fat nr 30 dt 19.10.2026,fl hyr nr 49 dt 19.10.2026 |