| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2110042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | Mevlan Xhakaj |
| Branch | Vlore |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | QFP VLORE 1004229 SHERBIM PULT VENDOSJE FAT 3 DT 11.2.2026 PROK 129/2 DT 9.2.2026 SITUACION 129/3 DT 6.2.2026 PV 129/4 DT 11.2.2026 |