| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 4210102252021 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | DRQLFPZVL,lik sherb paisje zyrash,kerkese 81 dt 29.3.2021,urdh blerje 84 dt 29.3.2021,fat 7/2021 dt 6.4.2021 |