| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 6710042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | ARED |
| Branch | Vlore |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | QFP 1004229 MIREMBAJTJE LULISHTEJE FAT 8 DT 8.5.2026 PROK 484/2 DT 5.5.2026 SITUAC 484/3 |