| Executed | 26.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 6210102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,280 |
| Amount | 116,280 lekë |
| Invoice description | 1010225 DRQFPPZVL , furnizim me mat. zyre, kerkese nr 139 dt 22.06.2023, U B nr 139/1 dt 23.06.2023, ft 54/2023 dt 27.06.2023, fh nr 16 dt 27.06.2023 |