| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 9310102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010225 DRQFPPZVL , sherbime te tjera. kerkese nr 191 dt 25.09.2023, U B nr 191/1 dt 28.09.2023, ft 84/2023 dt 05.10.2023, pv md dt 05.10.2023 |