| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 8010121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 287,400 |
| Amount | 287,400 lekë |
| Invoice description | 3737 QFP 1012133 LIKUJDIM BLERJEMATERIALE HIDRAULIKE UP 556/2 DT 18.6.2024 FAT 6 DT 4.7.2024 FL HYRJE 14 DT 4.7.2024 PV MARRJE DOREZ 556/1 DT 4.7.2024 FTES OF 556/3 DT 24.6.2024 NJOFT FITUES 25.6.2024 |