| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 5910121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Gjenerali Shpk |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 546,800 |
| Amount | 546,800 lekë |
| Invoice description | 3737 QFP VLORE 1012133 MIREMBAJTJE RRJETI ELEKTRIK KONTRATE 121/9 DT 18.4.2025 PROK 121/1 DT 20.02.2025 FTES OF 121/3 DT 9.4.2025 NJOFTRIM FITUES 11.4.2025 FAT 12 DT 5.5.2025 SITUACION 121/11 DT 5.5.2025 |