| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 11210042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | Klodiana Prifti |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 144,300 |
| Amount | 144,300 lekë |
| Invoice description | QFP 1004229 BLERJE KOMPJUTERA FAT 25 DT 20.7.2026 FL H 13 DT 20.7.2026 PV MARRJE DOREZ 721/3 DT 20.7.2026 PROK 721/2 DT 6.7.2026 TES OF 721/3 DT 8.7.2026 NJOFTIM FITUES |