| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 12210042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | KM-7 SHPK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | BLERJE MATERIALE KURSI UP NR 836/2 DT 31.07.26,PVMD NR 836/3 DT 03.08.26,FAT NR 8 DT 03.08.26,FH NR 14 DT 04.08.26 Q.F.P 1004229 |