| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 9610042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 201,180 |
| Amount | 201,180 lekë |
| Invoice description | QFP VLORE 1004229 USHQIME PER KURSIN E KUZHINES FAT.NR.14 DT.23.06.2026 FL.HYRJA NR.10 DT.23.06.2026 |