| Executed | 01.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 3410042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004232 DROFPPZVL,lik brendim ambienteve kurseve,kerkese nr 103 dt 10.03.2026,urdh blerje nr 103/1 dt 11.03.2026,fat nr 112 dt 17.03.2026, proc verb dorezimi dt 17.3.2026 |