| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 910042322025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004232 lik shpenz transport instruktoreve,kerkese nr 480 dt 4.12.2025,urdh blerje nr 480/1 dt 5.12.2025,fat nr 162 dt 10.12.2025,proc verb realiz dt 10.12.2025 |