| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 9110042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | ELITE GROUP CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te tjera 118,560 |
| Amount | 118,560 lekë |
| Invoice description | QFP VLORE 1004229 SHERBIM SISTEMI UJITES FAT 1 DT 9.6.2026 PROK 605/2 DT 8.6.2026 SITUACION 605/3 DT 9.6.2026 PV MARRJE DOREZ 605/5 DT 11.6.2026 |