| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 2921460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | FERRAMENTA VLORA |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024 Qendra e Zhvillimit 2146031,Aksesore te ndryshem atelerie urdher dt 11.03.2025 fat nr 91 dt 12.03.2025 fh nr 2 dt 12.03.2025 pv testim tregu dt 11.03.2025 pv i marjes ne dorezim dt 12.03.2025 |