| Executed | 04.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 1910102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik shp. materiale tjera dhe sherbime speciale, kerkese nr. 44 dt. 14.02..2024, up nr. 44/1 dt. 14.02.2024, prv i marrjes nr dorezim nr. 44/3 dt. 17.02.2024, fat. nr. 5/2024 dt. 17.02.2024 |