| Executed | 30.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 910121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 QFP 1012133 PAGESE SHERBIM LYERJE KABINETEVE FAT 2 DT 28.01.2025 PROK 62 DT 23.01.2025 SITUAC 62/5 DT 28.01.2025 PV DOREZ 52/4 DT 29.01.2025 |