| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 3610121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 3737 QFP VLORE 1012133 PRINTIM FLETPALOSJE CERTIFIKATE FAT 70 DT 9.4.2024 PROK 285/1 DT 15.03.2024 FL HYRJE 3 DT 9.4.2024 PV MARRJE DOREZ 258/3 DT 9.4.2024 |