| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 7010102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010225 DRQFPPZVL , miremb paisje zyre up 148/1 dt 18.7.2023 pv 18.7.2023 ft 57/2023 dt 27.7.2023 |