| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3010121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | KetaElite |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 3737 QFP 1012133 BLERJE KONDICIONERI FAT 3 DT 4.3.2025 FL H 8 DT 4.3.2025 PROK 142/1 DT 19.2.2025 FTES OFERTE 142/3 DT 25.2.2025 NJOFTIM FITUES 26.2.2025 |