| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 7210102252021 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | DRQLFPZVL,lik tabela sinjalizuese,kerkese 139 dt 11.05.2021,urdher blerje 141 dt 11.05.2021,fat 12/2021 dt 12.05.2021,fl hyr nr 12 dt 12.05.2021 |