| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2910121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,904 |
| Amount | 119,904 lekë |
| Invoice description | 3737 QFP 1012133 MATERIALE PER KUZHINEN FAT 5 DT 7.3.2025 FL H 9 DT 7.3.2025 PROK 155/1 DT 24.2.2025 |