| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 4210042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 118,860 |
| Amount | 118,860 lekë |
| Invoice description | 1004232 DROFPPZVL,lik materiale ,kerkese nr 150 dt 17.4.2026,urdh blerje nr 150/1 dt 17.4.2026,fat nr 46 dt 20.4.2026,fl hyr nr 13 dt 21.4.2026 |