| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 15910042292025 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | QFP VLORE 1004229 BLERJE MATERIALE ELEKTRIKE FAT 215 DT 15.112.2025 PROK 993/1 DT 9.12.2025 FL H 20 DT 16.12.2025 PV 993/4 DT 16.12.2025 FOND LIMIT 993/1 DT 9.12.2025 |