| Executed | 27.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 8210102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010225 DRQFPPZVL , materiale zyre te pergjithshme, kerkese nr 187 dt 15.09.2023, U P nr 187/1 dt 19.09.2023, ft 73/2023 dt 21.09.2023, fh nr 20 dt 21.09.2023, pv md dt 21.09.2023 |