| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2410121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 3737 QFP 1012133 MATERIALE PASTRIMI FAT 4 DT 3.3.2025 FL H 6 DT 3.3.2025 PROK 143/1 DT 19.2.2025 |