| Executed | 04.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 1410102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik shp. per mirembajtjen e pajisjeve te zyres, kerkese nr. 13 dt. 19.01.2024, up nr. 13/1 dt. 22.01.2024, prv i marrjes nr dorezim nr. 13/2 dt. 25.02.2024, fat. nr. 2/2024 dt. 24.01.2024 |