| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1910042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | BESO ELECTRONICS |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | QFP 1004229 SHERBIM MIREMBAJTJE RIPARIM KOMPJ FAT 1 DT 12.2.2026 PROK 126/2 DT 10.2.202 SITUAC 126/3 DT 12.2.2026 PV MARRJE DOREZ 126/4 DT 12.2.2026 |