| Executed | 03.11.2026 |
|---|---|
| Registered | 29.10.2026 |
| Invoice | 15010042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL, lik gaz per gatim,kerkese 526 dt 27.10.2026,urdher brendshem dt 27.10.2026,fat nr 82 dt 28.10.2026,fl hyr nr 54 dt 28.10.2026 |