| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 6810121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 208,800 |
| Amount | 208,800 lekë |
| Invoice description | 3737 QFP 1012133 BLERJE MATERIALE KURSI SERVISIT FAT 5 DT 18.06.2024 FL H 11 DT 19.6.2024 PROK 494/2 DT 30.05.2024 FTES OF 06.6.2024 NJOFT FITUES 13.6.2024 |