| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 5310042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 156,420 |
| Amount | 156,420 lekë |
| Invoice description | QFP 1004229 BLERJE USHQIME KONTRATE 372/7 DT 22.4.2026 PROK 372/2 DT 9.4.2026 FTES OF 372/3 DT 14.4.2026 NJOFTIM FITUES APP FAT 6 DT 22.4.2026 FL H 6 DT 22.4.2026 |