| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 6810042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | BESO ELECTRONICS |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 63,000 |
| Amount | 63,000 lekë |
| Invoice description | QFP 1004229 BLERJE LAVATRICE FAT 6 DT 8.5.2026 FL H 8 DT 8.5.2026 PROK487/2 DT 7.5.2026 PV MARRJE DOREZIMI 487/4 DT 8.5.2026 |