| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 8610121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 3737 QFP 1012133 LIKUJDIM BLERJE MATERIALE KURSI RROBAQEPSIE FAT 9 DT 12.07.2024 FL H 15 DT 12.7.20244 UP 587/2 DT 4.7.2024 PV MARRJE DOREZ 587/7 DT 12.7.2024 |