| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5610042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 345,600 |
| Amount | 345,600 lekë |
| Invoice description | 1004232 DROFPPZVL,lik sherb miremb makine,urdh prok nr 84 dt 07.05.2026,ftese oferte dt 11.05.2026,njof fit dt 12.05.2026,fat nr 30 dt 18.05.2026,proc verb dorez dt 128.5.2026 dt 05.05.2026 |