| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 13110042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | KM-7 SHPK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 85,200 |
| Amount | 85,200 lekë |
| Invoice description | QFP VLORE 1004229 Materiale kursi estetike fat.nr.17 dt.25.08.2026 fl.hy.nr.19 dt.25.08.2026 |