| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 3310042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1004232 DROFPPZVL,lik materiale kursi,urdh prok nr 41 dt 6.03.2026,ftese oferte dt 9.3.2026,njof fit dt 13.3.2026,fat nr 16 dt 19.3.2026,fl hyr nr 12 dt 19.3.2026 |