| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 13010121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 QFP 1012133 LIKUJDIM ORGANIZIM FESTE 31 VJETOR QENDRES FAT 17 DT 27.10.2025 PROK 840/5 DT 21.10.2025 FOND LIMIT 840/4 DT 20.10.2025 PV MARRJE DOREZIMI 840/6 DT 22.10.2025 |