| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 0810121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,988 |
| Amount | 119,988 Albanian lekë |
| Invoice description | 3737 QFP 1012133 BLERJE PERDE PROK 51/2 DT 21.1.2025 FAT 1 DT 24.1.2025 FL H 2 DT 24.1.2025 |