| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2510121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 3737 QFP 1012133 BLERJE PRODUKTE MAINYR PEDIKYR FAT 6 DT 27.2.2025 FL H 5 DT 28.2.2025 PROK 131/1 DT 13.2.25 FTES OF 131/3 DT 17.2.25 NJOFTIM FITUESI 21.2.25 |