| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 3210042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,415 |
| Amount | 119,415 lekë |
| Invoice description | 1004232 DROFPPZVL,lik kurs berberi,kerkese nr 97 dt 06.03.2026,urdh blerje nr 97/1 dt 09.03.2026,fat nr 10 dt 11.03.2026,fl hyr nr 10 dt 11.03.2026 |