| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3310121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 3737 QFP 1012133 PAMJE FOTOGRAFIKE KURSI FAT 6 DT 12.3.2025 SITUACION PROKURIM 222/1 DT 10.03.2025 |