| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 14010121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | N.E.A. - 08 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,652 |
| Amount | 119,652 lekë |
| Invoice description | QFP VLOR 1012133 RIPARIM FAT 2260 DT 23.10.2025 PROK 829/3 DT 20.10.2025 SITUAC 829/5 DT 23.10.2025 PV MARJE DOREZ 829/4 DT 23.10.2025 |