| Executed | 24.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1810042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1004232 DROFPPZVL,lik goma makine,kerkese nr 34 dt 09.02.2026,urdh blerje nr 34/1 dt 10.02.2026,fat nr 10 dt 11.02.2026,fl hyr nr 8 dt 11.02.2026 |