| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 10510121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 3737 QFP 1012133 PAMJE FOTOGRAFI PER KURSIN UDHERREFYESI TURISTIK FAT 39 DT11.09.2024 FL H 12.9.2024 PROK 693 DT 29.08.2024 |