| Executed | 27.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 14410042322026 |
| 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 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL, lik sherb ripar kamera Burrel,kerkese nr 492 dt 12.10.2026,urdher brendshem nr 492/1 dt 14.10.2026,fat nr 150 dt 21.10.2026,proc verb dorez dt 21.10.2026 |