| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 8710121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 3737 QFP 1012133 FURNIZIM PER AUTOSERVIS FAT 11 DT 1.7.2025 FL H 16 DT 2.7.2025 PROK 468/1 DT 17.6.2025 NJOFTIM FITUES 26.6.2025 FTES OF 468/3 DT 25.6.2025 PV MARRJE DOREZ 568/9 DT 2.7.2025 |