| Executed | 29.10.2026 |
|---|---|
| Registered | 27.10.2026 |
| Invoice | 14710042322026 |
| 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 310,440 |
| Amount | 310,440 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL, lik mater kurs estetike,urdh prok nr 188 dt 13.10.2026,ftese oferte dt 14.10.2026,njof fit 20.10.2026,fat nr 152 dt 23.10.2026,fl hyr nr 52 dt 23.10.2026 |