| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 9510121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 285,540 |
| Amount | 285,540 lekë |
| Invoice description | 3737 QFP 1012133 LIKUJDIM BLERJE MATERIALE KURSI ELEKTRIK FAT 11 DT 6.8.2024 URDH PROK 26.7.2024 FL H 16 DT 6.8.2024 PV MARJE DOREZ 615/10 DT 6.8.2024 |