| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 4410042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 118,840 |
| Amount | 118,840 lekë |
| Invoice description | 1004232 DROFPPZVL,lik materiale ,kerkese nr 153 dt 21.4.2026,urdh blerje nr 153/1 dt 122.4.2026,fat nr 54 dt 27.4.2026,fl hyr nr 14 dt 217.4.2026 |