| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 10310102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp te tjera mat. e sherbime speciale. kerkese nr 227 dt 23.10.2023, U B nr 227/1 dt 24.10.2023, ft 95/2023 dt 27.10.2023, fh nr 27 dt 27.10.2023, pv md dt 27.10.2023 |