| Executed | 12.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 9010102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp mirembajtje mj. transporti, kerkese nr 186 dt 15.09.2023, U P nr 186/1 dt 18.09.2023, ft of dt 21.09.2023, nj ft dt 22.09.2023, ft 80/2023 dt 02.10.2023, pv md dt 02.10.2023 |