| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 6810042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1004232 DROFPPZVL,lik materiale rajoni Puke,kerkese dt 15.06.2026,urdherblerje dt 16.6.2026,fat nr 38 dt 19.6.2026,proc verb dorezimi dt 19.6.2026 |