| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 16010042292025 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 3737 QFP 1004229 BLERJE MATERIALE ROBAQEPSIE, FAT NR.23, DT 19.12.25, UP NR. 1010/2, DT 18.12.25, FLETE HYRJE NR. 21, DT 19.12.25, PROCESVERB. 1010/4, DT 22.12.25 |