| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 14421460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ARFAXHO |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Blerje ene kuzhine up nr 193 dt 17.10.25,fat nr 1202 dt 17.10.25,fh nr 39 dt 16.10.25,PVMD dt 17.10.25 Qendra e Zhvillimit 2146031 |