| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 6710042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1004232 DROFPPZVL,lik riparime elektrike Fushe-Arrez, ,kerkese nr 222 dt 05.06.2026,urdh blerje nr 222/1 dt 08.06.2026,fat nr 91 dt 16.06.2026,proc verb dorezimi nr 222/2 dt 16.6.2026 |