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144,300 Albanian lekë

Q.Form. Profes.Vlore (3737) → Klodiana Prifti

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice11210042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryKlodiana Prifti
Branch —
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 144,300
Amount144,300 Albanian lekë
Invoice descriptionQFP 1004229 BLERJE KOMPJUTERA FAT 25 DT 20.7.2026 FL H 13 DT 20.7.2026 PV MARRJE DOREZ 721/3 DT 20.7.2026 PROK 721/2 DT 6.7.2026 TES OF 721/3 DT 8.7.2026 NJOFTIM FITUES