| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1610121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,840 |
| Amount | 117,840 lekë |
| Invoice description | 3737 QFP 1012133 BLERJE SHTYPSHKRONJE FAT 20 DT 12.02.2025 PROK 65/2 DT 23.1.2025 FL HRJE 4 DT 12.2.2025 |