| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 6810102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , materiale speciele, kerkese nr 151 dt 20.07.2023, UP dt 21.07.2023, ft of 26.7.2023 njf 27.7.2023 ft 64/2023 dt 02.08.2023 fh 18 dt 3.8.2023 pv dt 03.08.2023 |