| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 13810121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Asqeri Kellezi |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 117,500 |
| Amount | 117,500 lekë |
| Invoice description | QFP 1012133 FURNIZIM VENDOSJE FAT 149 DT 30.10.2025 PROK 848/2 DT 17.10.2025 FL HYRJE 18 DT 30.10.2025 PV MARRJE DOREZ 848/3 DT 30.10.2025 |