| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 10610042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | KM-7 SHPK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 194,395 |
| Amount | 194,395 lekë |
| Invoice description | QFP VLORE 1004229 BLERJE MATERIALE ELEKTROSHTEPIAKE FAT 1 DT 3.7.2026 PROK 646/2 DT 22.6.2026 FTES OF 646/1 DT 17.6.2026 PV MARRJE DOREZ 646/7 DT 3.7.2026 FL H 11 DT 3.7.2026 |