| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 10710042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | ELITE GROUP CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te tjera 213,840 |
| Amount | 213,840 lekë |
| Invoice description | QFP 1004229 SHERBIM PARKETI FAT 14 DT 17.6.2026 PROK 571/2 DT 29.5.2026 FTES OF 571/3 DT 1.6.2026 SITUACION NJOFTIM FITUES PV MARRJE DOREZ 571/8 DT 17.6.2026 |