| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 12310042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | SAIMIR CUCI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BLERJE MATERIALE KURSI UP NR 838/2 DT 31.07.26,PVMD NR 838/3 DT 03.08.26,FAT NR 41 DT 04.08.26,FH NR 16 DT 04.08.26 Q.F.P 1004229 |