| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 10310121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 3737 QFP 1012133 FURNIZIM LAVASTOVIJE FAT 13 DT 14.8.25 FL H 17 DT 19.8.2025 KERKES 660 DT 11.8.2025 PROK 660/2 DT 13.8.2025 PV MARRJE DOREZ 660/3 DT 14.8.2025 |