| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3410121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 QFP 1012133 SHERBIM KOMPJUTERASH FAT 6 DT 13.03.2025 SITUAC 188/4 DT 13.3.2025 PROK 188/1 DT 5.3.2025 |