| Executed | 24.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2310042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 111,420 |
| Amount | 111,420 lekë |
| Invoice description | 1004232 DROFPPZVL,lik mater kurs pedikyr,kerkese nr 38 dt 09.02.2026,urdh blerje nr 38/1 dt 10.02.2026,fat nr 11 dt 13.02.2026,fl hyr nr 9 dt 13.02.2026 |