| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4510121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ANEL & CO |
| Branch | Vlore |
| Category | Sherbime te tjera 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 3737 QFP VLORE 1012133 FURNIZIM ME GAZ FAT 168 DT 14.4.2025 PROK 272/1 DT 26.3.2025 FL H 11 DT 14.4.2025 |