| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 5010102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp. mirembajtje mj transporti, kerkese nr 111 dt 22.05.2023, U P nr 111/1 dt 25.05.2023, ft of dt 29.05.2023, nj ft dt 30.05.2023, ft 48/2023 dt 09.06.2023, pv md dt 09.06.2023 |