| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1710042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | QFP VLORE 1004229 FAT 3 DT 12.2.2026 PROK 135/2 DT 11.2.2026 FL H 1 DT 9.2.2026 PV MARRJE DOREZ 135/3 DT 12.2.2026 |