| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 12110042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | RIGELS KRAJA (L51816017B) |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 118,880 |
| Amount | 118,880 Albanian lekë |
| Invoice description | QFP VLORE 100422 BLERJE PRINTERA FAT 936 DT 3.8.2026 FL H 15 DT 3.8.2026 PROK 830/2 DT 31.7.2026 PV MARRJE DOREZ 830/3 DT 3.8.2026 FONDI LIMIT 830/1 DT 28.7.2026 |